Finance, cashier, billing & payer claims
Run the revenue cycle beside the clinical work that created it.
How it works in the real system
Kashef includes company and branch finance views, cashier workbenches, payments, invoices, receipts, cashboxes, accounts, expenses, transfers, refunds, payer claims, reconciliation, and reports.
Cashier operations
Collect full or partial payments, issue receipts, manage cashbox work, and keep the order balance visible.
Invoices & receivables
Track invoices, outstanding balances, payer responsibility, adjustments, and refunds.
Claims & reconciliation
Prepare payer claims and reconcile collections, accounts, transfers, and branch-level finance activity.
Operational reporting
Review revenue, expense, profit, cash, collection, receivable, and account views with export and print workflows.
Operational scope
Designed to keep context attached to the work.
Coverage
Cash, payer, B2B
Scope
Company & branch
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