Billing & Revenue Cycle

This journey walks through billing & revenue cycle in Veona, one task at a time, in plain language. Read it top to bottom to follow the whole story, or open just the guide you need — every page links to the previous and next steps so you can follow the trail.

Guides in this journey

1. Settle a Final Bill at Discharge
2. Auto-Aggregate Consumed Services Into Charges
3. Turn Charges Into a Scheme-Priced Invoice
4. Take a Payment, Deposit or Refund
5. Submit an HMO Claim and Post Remittance
6. Produce the Final Bill on Discharge
7. Void, Credit, Estimate and Plan in the Revenue Cycle
8. Run the Payer Claims Lifecycle End to End
9. Set a Per-Practitioner Consultation Fee

The free follow-up window — where a return visit inside a set window is waived automatically — is configured alongside appointments; see Turn On the Free Follow-up Window and Waive the Follow-up Fee.