Per request
Unit price, discount and total of each line, then the gross, discount and net amounts.
Paying labs and providers to the dirham From dated prices to payment batches and vouchers
Each completed request carries its acts at the provider's price on that day, its discount and its net amount. Billing groups the requests into payment batches, and each provider gets its voucher.
- Prices
- Per provider, with the date of each version
- Amounts
- Gross, discount, net, and what the clinic has paid
- Payment batches
- Requests grouped for one payment
- Vouchers
- One per provider and batch
- Price requests
- Sent by the lab, decided line by line
- Export
- Excel
Billing of external acts of a made-up clinic: gross, discount, net and payment.
From price to transfer Every amount keeps its source
A dated price
Each provider has its prices, with the date of each version.
The completed request
Its acts at the price in force on the day it was sent.
The discount and the net
Gross, discount and net amount, line by line.
The payment batch
Requests paid together, in one batch.
The voucher
One per provider, for its accounting.
Every dirham has a source From the price to the payment batch
Per provider
Requests, acts, gross, discount and net for each provider, with its share of the volume.
Payment batches
Requests paid together form a batch, with a voucher per provider.
Prices
A new price proposed by the lab only applies once accepted, line by line.
About payments
Do old requests change when prices change?
No. A request keeps the price in force on the day it was sent.
Who sees the amounts?
Only people allowed to read amounts, such as management and billing.