Aqua HIS module

Hospital billing software with TPA, insurance and corporate billing

In short: Aqua HIS uses one billing engine across OPD, IPD, laboratory, radiology and pharmacy, so every service lands on the right bill once. It supports cash, TPA, insurance and corporate patients, advances, refunds and receipts, and works out consultant shares and referral payouts from what was actually billed.

Illustration of a hospital counter serving a patient

What’s included

One bill per patient journey

Services from every department flow into OPD or IP billing — no re-entry at the counter.

TPA and insurance

Separate handling and reports for TPA and insurance cases.

Corporate rates

Corporate-wise service charge masters apply the right rate automatically.

Advances, refunds and receipts

Collect advances, issue refunds and print receipts with a full audit trail.

Doctor shares and referrals

Consultant share and referral payable reports are calculated from billed services.

Discounts and shares distributed

Discounts and share amounts are spread correctly across services and sub-services.

How it works in Aqua HIS

  1. Services are configured once in the service master.
  2. Departments add services to the patient as care happens.
  3. The billing desk finalises the bill with the right payer and rates.
  4. Shares, referrals and collections appear in reports.

Frequently asked questions

Does Aqua HIS support TPA billing?

Yes. OP and IP billing both support TPA, insurance and corporate patients.

Can it calculate doctor shares automatically?

Yes. Consultant share and referral payable reports are generated from billed services.

Is every billing change audited?

Yes. Aqua HIS keeps an audit trail of who changed what and when.

Works together with

Popular with

See Aqua HIS in your hospital

Tell us about your hospital and we will set up a demo with pricing that fits a small or medium hospital’s budget.