QureSetu — Connecting Care, People & Operations
Finance & Accounts

Single Final Invoice — Every Charge Billed Correctly, Exactly Once.

Hospital billing software that automatically collects pharmacy medicines, bed days, doctor visits, lab tests, and surgery charges into one clean GST invoice without calling departments.

Verified Impact: Cuts discharge billing time from 2 hours to under 15 minutes with zero unbilled service leaks.
TAX INVOICE #INV-2026-0891GSTIN COMPLIANT
Discharge Clearance: Instant (3 mins)
PATIENT:Suman Lata Devi
UHID / IPD NO:UHID-8922 / IP-441
ADMITTED / DISCHARGE:22 Aug → 26 Aug
PAYMENT MODE:UPI / Cash Split
SERVICE / ITEM DESCRIPTIONDEPARTMENTAMOUNT (INR)LINKAGE
General Ward Bed Charges (4 Days @ ₹2,200/day)IPD₹8,800.00✓ Auto-Charged
Dr. Kulkarni Consultation (3 Visits @ ₹800)Doctor₹2,400.00✓ Auto-Charged
Inj Ceftriaxone 1g IV (Batch #OCT26-B) x 6Pharmacy₹1,980.00✓ Auto-Charged
Complete Blood Count (CBC) + Serum CreatinineLab₹1,150.00✓ Auto-Charged
Chest X-Ray Digital (PA View)Radiology₹750.00✓ Auto-Charged
Nursing Care & Consumables KitNursing₹1,400.00✓ Auto-Charged
Zero Unbilled Charges. All 6 departmental folios verified.
TOTAL NET INVOICE:₹16,480.00

What Your Hospital Can Do

Designed for everyday speed and simplicity across Indian hospitals and nursing homes.

All department charges pool automatically into one patient account
Built-in safeguards make sure no item is billed twice or forgotten
Bills lock once payment starts to prevent unauthorized changes
Accept Cash, UPI, Cards, Net Banking, Cheques, and TPA Insurance
Advance payments, refunds, and cashier daybook management
GST-ready tax breakdown for both individual patients and corporate clients

Plugging the Revenue Leaks in Your Hospital

In mid-sized hospitals, billing is traditionally a disjointed, manual process. When it's time for discharge, cashiers scramble to compile physical slips from the pharmacy, the lab, the OT, and the nursing station. If a nurse forgets to send the slip for an emergency midnight IV fluid, the hospital bears the cost. Across thousands of patients, this manual leakage drains 5-10% of total hospital revenue.

QureSetu's billing engine operates on a radically different principle: 'Capture at Source.' The moment a nurse requests a consumable, or a doctor orders a lab test, the charge is instantly posted to a centralized 'Unbilled Folio' mapped to the patient. By the time the patient is ready for discharge, 100% of the charges are already on the ledger. The cashier's job shifts from data entry to merely collecting payment.

Furthermore, the system enforces strict financial discipline. Cashiers have their own shift-based Daybooks. At the end of the shift, the system expects the exact cash in the drawer to match the software tally. Any discounts or tariff overrides require a digital OTP or authorization from senior management, completely eliminating unauthorized concessions and cashier fraud.

How it Works: Generating a Complex 5-Day IPD Discharge Bill

1. Auto-Compilation

The attending doctor clicks 'Discharge'. The cashier opens the patient's folio. They don't need to call the ward or pharmacy; the system has already aggregated 5 days of room rent, 12 pharmacy dispense records, and 3 lab tests into one ledger.

2. Advance Deductions

The patient deposited ₹20,000 at admission. The system automatically subtracts this advance from the gross total of ₹45,500, showing a net payable of ₹25,500.

3. Split Payments

The patient pays ₹10,000 in cash and scans the hospital's dynamic UPI QR code for the remaining ₹15,500. Both payment methods are tracked perfectly in the cashier's daybook.

4. Final Invoice Lock

Once the receipt is printed, the folio is locked. No further clinical charges can be added, ensuring the bill cannot be tampered with post-discharge.

"Discharge time used to be chaos. Relatives would be angry waiting 3 hours for the final bill while our cashier desperately called the ward nurses to check for last-minute consumables. Now, the bill is ready the exact minute the doctor approves the discharge."

Rahul Khanna

Finance Controller

Khanna Multispecialty

Frequently Asked Questions

How does the system handle corporate panel patients with different rates?

You can create unlimited customized Tariff Cards. If a patient is tagged as 'CGHS' or 'Railways', the system automatically applies the pre-negotiated discounted rates for all services.

Can we bill packages like 'Normal Delivery'?

Yes, you can configure fixed-price packages. If individual services inside the package are used, their individual costs are suppressed on the final invoice, keeping the package price fixed.

Does the billing support GST regulations?

Yes, the system accurately calculates and displays CGST/SGST on applicable items (like cosmetic procedures or pharmacy sales) while keeping exempt clinical services tax-free.

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