Payments
Fiscal receipts, cards, insurance
Payments processed one by one or in bulk and printed on the fiscal receipt: cash, bank card or health insurance, with invoices and specifications for insured patients.
Codon HIS · module group
Payments, Inventory & Reports
Every service priced, receipted and counted.
Services flow into payments the moment they are recorded, receipts print on the fiscal printer, reagents are consumed from inventory per test, and management reads the numbers in one report.
What it does for you
- Cash, bank card and health-insurance payments, one by one or in bulk, on the fiscal receipt.
- Price lists per insurer or contract; discounts and packages with an audit trail.
- Inventory: incoming, outgoing, consumption per service, quantities and low-stock alerts.
- Medical, administrative and financial reports with export for accountants and inspectors.
- Finance module coming soon, built on the same data.
Modules in this group
Insurance
Add-on moduleFrom the service to reimbursement
A clear link between patient, service, diagnosis, cost and reimbursement documents, so the insurer receives verifiable transactions.
Inventory
Lots, expiry, minimum stock
Incoming and outgoing medicines, reagents and materials, consumption per service, lots and expiry dates, and alerts when stock reaches the minimum.
Statistics & reports
Activity, waiting, TAT, finance, stock, staff
Generation and export of reports for every level: activity, waiting times, laboratory TAT, finance, inventory and staff. Statistics come from real work, not from late forms.