Hospital Financial Statement & Department Balances
Unified financial reporting across OPD, IPD, ICU, Pharmacy, Diagnostic Centers, and Surgery. Monitor net operating margins, department revenue contributions, and day-end cash closure balances in real time.
Cost-Center Financial Statement Preview
Review department revenue contributions, patient volumes, and average ticket size.
| Cost Center | Patient Volume | Billed Amount | Concessions | Net Collected | Outstanding Due | Realization % |
|---|---|---|---|---|---|---|
| Inpatient Department (IPD & ICU) | 42 Admissions | ₹5,40,000 | ₹12,000 | ₹4,68,000 | ₹60,000 | 88.6% |
| Outpatient Consultations (OPD) | 184 Patients | ₹1,42,500 | ₹2,500 | ₹1,40,000 | ₹0 | 100.0% |
| Central Pharmacy Counter | 310 Prescriptions | ₹3,84,100 | ₹8,100 | ₹3,72,000 | ₹4,000 | 98.9% |
| Pathology & Laboratory (LIS) | 145 Samples | ₹1,82,300 | ₹4,300 | ₹1,78,000 | ₹0 | 100.0% |
| Total Hospital Statement | 681 Transactions | ₹12,48,900 | ₹26,900 | ₹11,58,000 | ₹64,000 | 94.8% |
Hospital Balance Sheet & Audit Governance
Designed for board presentations, bank compliances, and daily cashier handovers.
Daily Day-End Cashier Handover
Shift-wise physical cash reconciliation vs system receipts. Catch counter cash shortages instantly before shift handovers.
Multi-Branch P&L Rollup
For healthcare groups operating multiple hospitals and satellite diagnostic clinics, aggregate statements with 1-click consolidation.
Automated Email Statements
Scheduled daily midnight dispatch of executive revenue digests straight to the Medical Director and CFO in encrypted PDF format.