Healthcare Management System

Super Admin

admin@kreupai.com

SA

Billing & Invoicing

Comprehensive revenue cycle management and financial operations

+8.2%

$342.6K

Monthly Revenue

-2.1%

$156.8K

Pending Payments

94.3%

28 days

Avg Days to Payment

5.2%

$45.6K

Overdue Amount

Recent Invoices

Invoice #PatientDateDue DateAmountPaidBalanceStatusActions
INV-2024-001234

John Doe

MRN001234

2024-02-152024-03-15$2450.00$0.00$2450.00Pending
INV-2024-001235

Jane Smith

MRN001235

2024-02-142024-03-14$1850.00$1850.00$0.00Paid
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