Stop losing 15% of your revenue to missed charges.

The average hospital leaks lakhs monthly from unbilled consumables, delayed OT charges, and TPA rejections. ZenoHosp captures every charge at the point of care — automatically.

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Revenue capture

Every charge captured at the point of care

Auto-capture from every department

OPD consultation, IPD room charges, pharmacy dispense, lab tests, radiology, procedures — every billable event posts to the patient's account the moment it happens. No manual line items. No charges falling through the cracks.

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Discharge bill in minutes, not hours

When a patient is discharged, the consolidated bill is already ready — every pharmacy charge, room night, procedure, and consumable already captured. The billing desk reviews and prints. No chasing departments for missing charges.

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TPA & cashless billing — pre-auth to settlement

Pre-authorisation workflow starts at admission, not discharge. Claim forms auto-filled from patient data. Track every pending claim across 40+ TPAs — Star Health, ICICI Lombard, Medi Assist, and more. Average TPA settlement reduced to 18 days.

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Financial control

Close your books in 3 days, not 8

GST compliance & e-invoicing

GST auto-calculated based on service type, room tariff, and patient category. E-invoicing ready. GSTR filing data exported cleanly. Your CA gets structured data, not a spreadsheet mess.

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Shift reconciliation & daily MIS

Each shift closes with an automated reconciliation — cash collected vs. billed amounts, outstanding receivables, UPI/card settlements. Daily collection summary generated automatically. Month-end closes in 3 days.

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₹8–22L
Recovered monthly in previously missed charges
18 days
Average TPA settlement (was 60 days)
3 days
Month-end close (was 8 days)
"Our billing team used to stay until 10pm on the last day of every month. Since ZenoHosp, the books close on day 3. We recovered ₹22 lakhs in the first month - charges that were being done but never billed."
CFO, City General Hospital Network, Chennai - 450 beds, 3 campuses

Everything included

Every capability in this feature - built for Indian hospital workflows.

Auto-capture from all departmentsOPD, IPD, OT, pharmacy, lab, nursing - all post to billing automatically.
GST-compliant invoicesHSN/SAC codes, correct rates per service, GSTIN on every invoice.
TPA split billingCash and insurance portions tracked separately with separate receipts.
Pre-authorisation managementSend and track TPA pre-auth requests from the billing screen.
CGHS & ESI scheme billingGovernment scheme patients billed at correct scheme rates automatically.
Multi-mode payment recordingCash, UPI, card, NEFT, cheque - all modes tracked with receipts.
Advance deposit managementIPD deposits recorded, tracked, and deducted at discharge.
Rejected claim resubmissionFlagged with reason code. Resubmission tracked end-to-end.
Credit notes and refundsIssue credit notes against any invoice. Full audit trail.
GSTR-1 and GSTR-3B reportsGenerated automatically at month-end. No manual compilation.
Discharge bill automationComplete itemised bill ready at discharge - nothing missed.
Digital invoice deliverySend invoices to patients via WhatsApp or email instantly.

Frequently asked questions

How does ZenoHosp handle GST for hospital services in India?

Healthcare services have mixed GST treatment. OPD consultations are generally exempt. Pharmacy sales attract 5–12% depending on drug category. Equipment hire and certain procedures may attract 12–18%. ZenoHosp applies the correct rate per line item automatically based on service type.

What happens when a TPA rejects a claim?

Rejected claims are flagged in the billing dashboard with the rejection reason code. The billing team can correct the documentation and resubmit from within ZenoHosp. Every claim is tracked through submission, review, rejection, resubmission, and settlement.

How does split billing work for cashless insurance patients?

For patients with partial insurance cover, ZenoHosp automatically splits the bill into the TPA-covered portion and the patient co-pay. Both are tracked independently with separate receipts.

How does ZenoHosp reduce revenue leakage?

Revenue leakage happens because charges aren't captured - the IV drip the nurse administered, the OT consumables used. ZenoHosp links charge capture to clinical actions. When a procedure is recorded, the charge posts automatically. Hospitals typically recover ₹8–22 lakhs per month in previously missed charges.

Can ZenoHosp generate GSTR reports?

Yes. GSTR-1 and GSTR-3B summaries are generated automatically at month-end. No manual compilation from multiple systems.

Does ZenoHosp support CGHS and ESI billing?

Yes. CGHS, ESI, and other government health scheme patients have separate tariff masters in ZenoHosp. Billing is calculated at the correct rates automatically.

See it in action.

45-minute demo. Your hospital type, your workflows, your questions answered.

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