Billing and Collections on HUB Healthcare

Introduction:

The Billing and Collections feature in HUB Healthcare is designed to streamline financial operations, making it easier for healthcare providers and facilities to manage billing, invoicing, and payment tracking. This feature ensures accurate financial management, enhances revenue cycle efficiency, and provides a clear overview of financial health.

Step-by-Step Guide:

Step 1: Accessing the Billing Module

• Navigate to the Billing section on the HUB Healthcare platform.
• Familiarize yourself with the dashboard, which displays outstanding invoices, recent transactions, and payment statuses.

Step 2: Setting Up Invoicing

• Go to the Invoicing section within the Billing module.

• Create new invoices by entering patient or client details, services rendered, and charges. See Document Sharing and Management for details on attaching relevant documents.

• Customize your invoices with your facility's branding and necessary billing information.

  

Step 3: Managing Payments

• In the Payments section, track received and pending payments.
• Set up payment reminders and automated billing for recurring charges.
• Integrate with your existing payment processing system, if applicable.

Step 4: Reporting and Analytics

• Utilize the Reporting feature to generate financial reports for a comprehensive view of your billing activities. Refer to Reporting and Analytics for more on generating reports.
• Analyze payment trends, outstanding accounts, and overall financial performance.

Step 5: Compliance and Regulations

• Ensure that all billing practices adhere to healthcare financial regulations. Visit Compliance and Regulations for guidelines.
• Use HUB's tools to maintain accurate and compliant financial records.