Transforming business Through
Integrated Information Sytems

HMS-Cash Counter

Patient cash accounting and excess / shortage are the major pain points of all hospitals. Our cash counter module will centralized control and settlement of all cash and credit bills to get rid of the pain out of hospital cash account management. It improves financial discipline, effectively introduces check and balances to manage all cash transactions related to receipts and payments, thus preventing avenues for hospital finance manipulation. The few functionalities of this module are:-

  •  Improves cash management
  • User wise/terminal wise counter allocations
  • User to User Cash Transfer - secure
  • Transfer to Main Cash
  • Counter Transaction Reports
  • User wise/Counter wise collection Reports
  • Division wise User wise summary
  • Data on pending bills for a selected patient
  • View daily opening & closing cash counter balances
  • Centralized cash balance monitoring
  • Audit trail for cash transactions
  • Restricted cancellation features
  • Shift-wise reports
  • Information on pending and received bills