Dialysis Centres billing is complicated From corporate billing to everyday transactions, DiMS cuts through billing complexities, letting your team focus on payment.
Billing systems should be simple - even if healthcare billing isn’t. With DiMS, every
billing transaction is straightforward for your staff and clear to your accountant.
Your clinic is unique. Update payment modes, brand and add service terms to your invoices, and even set up paperless invoicing through your clinic platform. Building best practice workflows is easy with DiMS.
Billing workflows impact clinic cashflow. Adopt cashflow enhancing billing workflows like pre-paid packages and quotations. Spot, measure, and manage debt using DiMS’s comprehensive reporting.
Healthcare billing can get complicated. Manage every billing scenario using DiMS - everyday transactions, debt management, quotations, credit notes, deposits and more. Track every transaction with ease.
You can reduce the work of billing - repeat items, dosages, and prices/. Find yourself ordering groups of items? Dispense them altogether with a click. DiMS makes your billing less manual - and saves you time.
Cut through complexity and shorten billing cycles, whether your clinic
is managing a clinic bill, government submission, or TPA/insurance claim.
Third party payors like TPAs, Government departments, and Insurers need to manage from first claim to payment. DiMS helps you track and manage every step: claim, document submission, and payment.
Different insurers and TPAs have varying rules: some will not reimburse particular items, others will demand discounts, or even increase prices. DiMS remembers your billing rules - so you don’t have to.
Clinic billing cycles are long. Store key documents in DiMS, track that payments are fully reimbursed, and ensure admin charges are calculated fairly. Choose a clinic software that helps you ensure every bill is paid.
Use quotations and recurring payments to help patients manage large bills. Break down payments into bite-sized chunks, reduce your risk and support your patients.
Link your front office and back office on a single platform, and reduce data entry and billing errors.
Enable your accountant to download key reports directly from DiMS, and save work for your staff. Your accountant can export any report to Excel.
Securely hold patient cards on file and let patients complete bill payments without returning to the clinic. Reduce bad debt and increase patient convenience with DiMS.
Control your payment terminal from DiMS, reduce double entry, and eliminate reconciliation errors. Save your staff and accountant hours of time.
Let your DiMS transactions flow through to your accounting system, and reduce data entry for your accounting team. Your accountant and team will be happier.
Record which payors are covering each bill easily. Keep your accounting simple - DiMS allows multiple payors to be associated with one invoice. Cut through the complexity of corporate billing.
Give third party payors the information they need to complete payment. Configure invoices to include/exclude key patient and payment information. Generate a suite of billing documents using DiMS.
Insurers and TPAs (Third Party Administrators) may have non-standard pricing, copays, or coverage. Automatically manage changing prices, discounts, and restrictions by pre-setting billing rules in DiMS.
Evaluate which third party payors are the best partners - use DiMS's native reporting or BI Connectors to compare payor payment time frames and fees.
Ensure every third party invoice is paid.
It can take third party payors months to process invoices. Use DiMS’s corporate billing system to make sure every bill is fully paid.
Government departments, Corporates, and TPAs often make bulk payments, paying for multiple invoices at once. Record payments in bulk, and spend less time reviewing third party bills.
Billing correctly - with the right codes and documents - reduces time to payment. DiMS enables you to set billing rules and store key documents securely within your clinic platform.
Sometimes claims just don’t get accepted. If a payor rejects a bill, the patient becomes the payor. Securely hold patient cards on file to make it easy for them to clear rejected claims.