Dashboard
Welcome back! Here's your billing overview
Total Revenue
₹12,45,890
+12.5% from last month
Pending Invoices
₹3,45,670
23 invoices pending
Overdue Payments
₹1,23,450
8 payments overdue
Active Clients
156
+8 new this month
Revenue Trend
Invoice Status
Recent Invoices
Health Care Plus
INV-2024-001
₹45,000
PaidMedical Center
INV-2024-002
₹32,500
PendingWellness Hub
INV-2024-003
₹28,750
OverdueQuick Actions
Upcoming Reminders
Payment due: Health Care Plus
Follow-up: Medical Center
Invoice review: Wellness Hub
Invoices
Manage all your client and vendor invoices
All Invoices
| Invoice | Client/Vendor | Type | Amount | Due Date | Status | Actions |
|---|---|---|---|---|---|---|
|
INV-2024-001
Jan 15, 2024
|
HC
Health Care Plus
healthcare@example.com
|
Client | ₹45,000 | Jan 30, 2024 | Paid |
|
|
INV-2024-002
Jan 18, 2024
|
MC
Medical Center
medical@example.com
|
Vendor | ₹32,500 | Feb 2, 2024 | Pending |
|
|
INV-2024-003
Jan 20, 2024
|
WH
Wellness Hub
wellness@example.com
|
Client | ₹28,750 | Jan 25, 2024 | Overdue |
|
Showing 1 to 10 of 97 results
Clients
Manage your healthcare clients and their billing information
Total Clients
156
Active Clients
142
Pending Payments
23
Total Revenue
₹12.4L
Health Care Plus
Multi-specialty Hospital
Medical Center
Diagnostic Center
Wellness Hub
Wellness Center
Vendors
Manage your healthcare vendors and supplier relationships
Total Vendors
89
Active Vendors
76
Pending Bills
15
Total Payable
₹8.7L
MedSupply Corp
Medical Equipment Supplier
PharmaLink Ltd
Pharmaceutical Distributor
LabSolutions Inc
Laboratory Equipment
TechSoft Systems
IT Services & Software
HealthEquip Pro
Medical Equipment Rental
CleanServ Solutions
Cleaning & Maintenance
Payments
Track and manage all payment transactions
Received Today
₹1,25,000
Total Received
₹45.2L
Pending
₹8.7L
Overdue
₹2.1L
Payment Trends
Payment Methods
Recent Payments
| Payment ID | Client/Vendor | Invoice | Amount | Method | Date | Status | Actions |
|---|---|---|---|---|---|---|---|
|
PAY-2024-001
|
HC
Health Care Plus
Client
|
INV-2024-001 | ₹45,000 |
Bank Transfer
|
Jan 25, 2024 | Completed |
|
|
PAY-2024-002
|
MS
MedSupply Corp
Vendor
|
BILL-2024-001 | ₹2,45,000 |
UPI
|
Jan 24, 2024 | Pending |
|
|
PAY-2024-003
|
WH
Wellness Hub
Client
|
INV-2024-003 | ₹28,750 |
Cash
|
Jan 23, 2024 | Completed |
|
Showing 1 to 10 of 247 results
Documents
Manage all your healthcare documents, invoices, and reports in one secure location
Invoices
Client & vendor invoices
Reports
Medical & lab reports
Images
Scans & confirmations
Downloads
Ready for download
Invoice_RPC_2024_001.pdf
Client Invoice • 2.4 MB • Jan 15, 2024
Lab_Report_Patient_12345.pdf
Medical Report • 1.8 MB • Jan 14, 2024
Payment_Confirmation_VND_789.jpg
Payment Proof • 856 KB • Jan 13, 2024
Vendor_Invoice_MED_456.pdf
Vendor Invoice • 3.2 MB • Jan 12, 2024
Reminders
Stay on top of payments, renewals, and important healthcare deadlines
Overdue
12
Due Today
8
This Week
24
Completed
156
Active Reminders
Payment Due - Apollo Hospitals
Invoice #INV-2024-001 - ₹45,000
Overdue by 3 days
License Renewal - Medical Board
Annual medical license renewal
Due today
Vendor Payment - MedSupply Co.
Monthly medical supplies - ₹28,500
Due in 2 days
Insurance Premium - Health Cover
Annual health insurance renewal
Due in 5 days
January 2024
Quick Actions
Reports
Comprehensive analytics and insights for your healthcare billing operations
Financial Reports
Revenue, expenses & profit analysis
+12% from last month
Invoice Reports
Client & vendor invoice tracking
+8% from last month
Payment Reports
Payment status & collections
Collection rate
Vendor Reports
Vendor performance & payments
Active vendors
Revenue Trends
Interactive revenue chart will be displayed here
Payment Status Distribution
Paid
Pending
Overdue
Disputed
Quick Reports
Recent Reports
Monthly Financial Report
Generated 2 hours ago
Invoice Status Report
Generated yesterday
Vendor Performance
Generated 3 days ago
Export Options
Settings
Configure your billing system preferences and account settings