An event-driven billing engine — every action in MCM automatically generates its financial trace. Zero re-entry, zero revenue leakage.
Request a DemoConsultation, hospitalization, lab test, imaging, medication, consumable — every clinical event in CARE, HSM, MCM LIS, or MCM RIS automatically creates its financial trace. No manual entry.
Lines accumulate during the care episode (Draft). The invoice is finalized (Completed) then closed (Closed). After closing, no direct modification — only via traced corrective entries.
The cashier collects via the assigned cash desk (cash, card, transfer, insurance). Payments are immutable on creation — any correction goes through cancellation or traced refund.
At session end, the system calculates expected vs. collected total by payment type. Discrepancies are identified. Journals are available for accounting export.
Every action in CARE, HSM, MCM LIS, MCM RIS, or inventory automatically triggers a timestamped billing line linked to the source act. Zero revenue leakage, total traceability.
Draft → Completed → Closed. Corrections after closing only via corrective entries — never direct modification. Full legal compliance and complete audit trail.
One or more cash desks per site. Opening, collection, reconciliation, and closing per desk. Discrepancy detection between expected and collected amounts.
Partial and full coverage managed by insurance type. Invoice split between patient portion and insurance portion. Third-party payment tracking.
Everything connected — no re-entry, no broken flows.
Collections and reconciliation
Revenue monitoring
Financial oversight
Every clinical event in any MCM module automatically creates a billing line on the open invoice for that care episode. The cashier only collects — they never re-enter clinical data.
No direct modification is possible after closing. Corrections are made via traced corrective entries that preserve the complete audit trail. This ensures legal compliance.
Coverage percentages are configured per insurance type. When an invoice is finalized, MCM automatically splits the amount between the patient and third-party portions.
Yes. Each site has its own cash desks, pricing schedules, and financial reports. The consolidated view gives management a global picture across all sites.
See how MCM CORE handles your entire financial cycle without manual re-entry.
Request a Demo