The clinic's finances and billing What each provider costs and what each insurer owes to the dirham

ClinicareOS follows every dirham of the clinic: coverage claims to insurers and the CNSS, what is owed to labs and imaging centres, discounts, transfers and turnaround. Management reads it all on a dashboard, by week, month or year.

Dashboard

Management sees everything in figures Volumes, net amounts and turnaround, compared to the previous period.

The provider report, with its key figures and charts
Providers and payments

Every dirham owed is accounted for Dated prices, discounts, payment batches and vouchers per provider.

Billing of external acts: gross, discount, net and payment
Insurers and CNSS

Every claim followed through to payment Prepared, sent, closed or rejected, with its PDF.

The list of insurer claims with their status
Operational efficiency

Each lab's turnaround measured As median and P90, from dispatch to sample received, then to the result.

Transport times by provider, as median and P90
Stock and pharmacyComing soon

The clinic's pharmacy is the next step Stock, dispensing, and every product on the patient's invoice.

Accurate figures from the front desk on Because a mistake costs a reimbursement

A correct identity

The ID card read by two systems prevents the typos that delay a claim.

Dated prices

Each request keeps the provider's price in force on the day it was sent.

Measured turnaround

Median and P90 per lab, to know whom to count on.

About finances Management's questions

Does ClinicareOS issue the patient's invoice?

Not yet: the patient invoice comes in an upcoming version. Today, ClinicareOS follows insurer and CNSS claims, external acts and provider payments.

Can the figures be exported?

Yes. Reports and lists export to Excel.

Who sees the amounts?

Only people allowed to read amounts, such as management and billing.