GST-Ready & NHCX 2.0 Certified

Automate Clinical Workflows with Enterprise Hospital Billing Software.

Bridge the gap between your nursing stations, clinical labs, pharmacy, and billing counters. Recover up to 18% of leaked OPD/IPD revenue with automatic consumable syncing, role-based discount approvals, and instant cashless TPA pre-authorizations.

GST & e-Invoicing Aligned
NHCX 2.0 Instant Pre-Auth
NABH Audit Trails Ready
Clinical Establishments Act Compliant
AS
Medical Informatics AuditedLast Reviewed: June 2026

Dr. Arvind Swaminathan

Chief Medical Informatics Officer & Healthcare Operations Consultant (MD, PG Dip in Health Informatics (20+ Years Experience in Hospital Administration))

This system and copy have been audited to align with the Clinical Establishments Act, the National Health Authority (NHA) NHCX 2.0 gateway standards, GST e-invoicing mandates, and NABH Digital Health Accreditation (Edition 1.0) guidelines.

Interactive Audit Engine

Identify Your Hospital's Annual Revenue Leakage

Adjust the sliders to estimate how much revenue is leaking due to manual tracking errors and delayed claims approvals.

50 Beds
80 Patients
10,000

Estimated Annual Revenue Leaked

0

Recoverable with Cliniqwise (95%)

0

Admin Hours Saved/Yr

0 hrs

TPA Approval Speed

Under 15 Min

Operational Vulnerabilities

Is Your Cash Flow Draining Through Manual Billing Gaps?

Hospitals across India lose lakhs annually to simple slip-ups: unbilled ward consumables, complex manual doctor payout calculations, and delayed insurance approvals.

Consumable Revenue Leakage: Over 12% of surgical and ward-level consumables (syringes, catheters, gloves) are omitted from the final IPD bill due to disjointed paper notes.

Delayed Cashless Settlements: Stalling patient discharges for 4–6 hours because of manual file preparation, handwritten bills, and physical courier-based TPA documentation.

Complex Multi-Doctor Split Calculations: Manually tracking and compiling daily OPD consulting shares, surgery payouts, and refer-in commissions in chaotic Excel spreadsheets.

GST Compliance Risks: Generating non-compliant medical billing receipts without proper HSN/SAC codes or failing to integrate with e-way bills for patient pharmacy orders.

Enterprise Capabilities

Technical Architecture & Modules

OPD, IPD & Daycare Billing Desk

Consolidate consulting fees, bed charges, nursing services, surgical consumables, lab tests, and pharmacy bills in real-time. Supports split-payments, advance adjustments, and deposit tracking.

GST Billing & e-Invoicing Portal

Built-in HSN/SAC code mapping for medicines and healthcare services. Directly upload and generate e-invoices to the government portal (IRN generation) for corporate clients and insurance companies.

TPA & NHCX Claim Settlement

Seamless integration with the National Health Claim Exchange (NHCX) 2.0 gateway. Transmit digital patient files, bills, and discharge summaries via HL7 FHIR to insurance companies for instant pre-authorization.

Automated Doctor Share Calculator

Set department-wise, panel-wise, or doctor-specific commission rules. The system automatically computes consultant split payouts, surgical shares, and referral commissions upon invoice collection.

"Save-for-Counter" Billing Queue

Doctor-prescribed tests and medications are instantly sent to a secure queue linked to the patient's UHID. Prevents errors and cuts down queue waiting times.

PMJAY & CGHS Scheme Rates Master

Configure automated tariff lists mapped to PMJAY, CGHS, and state insurance schemes. Keeps rates compliant and tracks ledger adjustments automatically.

Operational Scope

Deploying Across Care Formats

Configured to coordinate clinical information across different clinical sizes and complexities.

Clinics & OPD Centers

1-Click OPD Consultation Billing
Automated WhatsApp Bill Receipts
Dynamic UPI QR Codes at Counter
Role-based Discount Controls

Multi-Specialty Hospitals

Ward-wise Bed Charging System
OT Consumables & Staff Tracker
TPA Panel Rate Masters
Refund Approvals Gateways

Diagnostic Lab Networks

LIS Test Package Billing
Home Sample Collection Invoicing
Corporate B2B Credit Ledger
Daily Collection Analytics

Comparing Hospital Billing Architectures

Feature DetailTraditional Billing SoftwareCliniqwise Enterprise Billing
Discharge Invoicing Time30 to 60 minutes of manual checkingUnder 5 minutes via auto-sync
Nursing Ward ConsumablesHandwritten chits; 12% revenue leakageDigital drug chart sync; 0% leakage
TPA/Cashless Claims GatewayManual portal uploads & email filesDirect NHCX 2.0 digital API submission
Security & Role ControlsNo edit logs; anyone can delete billsStrict audit trails & OTP overrides
Doctor Commissions SyncManual monthly calculations via ExcelReal-time calculation on collected invoices
Integrations

Fully Connected Financial & Clinical Ecosystems

Our platform integrates seamlessly with existing setups, diagnostic networks, and financial accounting standards.

UPI, Cards & Netbanking Gateways

Generate dynamic QR codes directly on the billing screen. Confirm payments instantly within the software to eliminate human confirmation errors.

Tally Prime & SAP ERP Connectors

Automatically sync daily billing logs, ledger collections, refunds, and TPA receivables directly into Tally or SAP via secure REST APIs.

NHCX & Ayushman Bharat PMJAY

Transmit claims through NHA-sanctioned FHIR schema protocols, minimizing administrative efforts and settlement cycles.

Knowledge Base

Frequently Asked Questions

Can this billing software manage different rate lists (tariffs) for Cash, TPA, and CGHS patients?

Yes. Cliniqwise allows you to create multiple Rate Masters (Tariff Cards). You can configure individual pricing for private cash-paying patients, Central Government Health Schemes (CGHS), State Government schemes, and different insurance panels (TPAs). The system automatically selects the correct tariff based on the patient's registration card.

How does the system protect the hospital against billing fraud or unauthorized discounts?

Our hospital billing software is designed with Role-Based Access Control (RBAC). Frontline billing clerks are blocked from editing bill rates, canceling receipts, or applying discounts unless authorized by a supervisor. Every single edit, cancellation, or refund generates an entry in the permanent audit logs, which comply with NABH audit requirements.

Does your billing software support GST compliance and e-invoicing for corporate patients?

Yes, fully. Cliniqwise integrates directly with the GST e-invoicing portals in India. It automatically maps HSN codes for medicines and SAC codes for clinical diagnostics and hospital stay charges. For corporate patients and corporate credit accounts, you can generate IRN numbers and print QR-coded e-invoices directly from Cliniqwise.

How does the NHCX integration speed up TPA claims settlement?

Instead of printing clinical documents, scans, and bills to upload onto different TPA portals, Cliniqwise formats all claims into FHIR (Fast Healthcare Interoperability Resources) data models. It pushes them securely through the National Health Claim Exchange (NHCX 2.0) gateway. TPAs receive the audit-ready files instantly, reducing approval time from days to under 15 minutes.

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