Our integrated billing and payment system offers extensive pricing customisation options to enhance flexibility and convenience. Patients are required to submit upfront payments, which encompass customisable cancellation fees. These payments can be swiftly divided between the doctor and the clinic based on a configurable percentage, effectively eliminating the need for end-of-month settlements. Alternatively, the entire payment can be transferred directly to the doctor, and the settlement can be conducted between the clinic and the doctor at the end of the month. The preferred option can be easily configured to align with the clinic’s specific requirements, providing three distinct configuration choices: transferring payments to the clinic, transferring payments to the doctor, or splitting payments between the doctor and the clinic based on a configurable percentage.

Typically, both the clinic and the doctor’s bank accounts receive real-time payments within a maximum of three days from the patient’s initial payment. Invoicing procedures are seamlessly managed through the Diagnode portal, ensuring a streamlined process at the end of each month.