Billing and payments connected with care

Link completed services with payment and with your electronic invoicing provider. Administrative data follows the patient throughout the care pathway.

Let's review your payment workflow See care and billing

Tailored implementationEnma and human support 24/7

Enma and human support 24/7.

Your operation

Close each visit with shared information

From service to document

Configure rates, agreements and who is responsible for closing. Administration can review what was done and the service conditions before issuing or requesting the receipt.

Your electronic invoicing provider

We connect to electronic invoicing. We review the provider, the technical documentation and local requirements to define the connection in the proposal.

Visible pending items

Organize payments and authorizations to see what needs attention. We agree on how payments, issues and reconciliation with the center's external services are recorded.

Step by step

A journey your team can verify

Agree on ratesSelf-pay patients, companies and insurers.
Record the visitCompleted services and authorizations.
ClosePayment and invoicing with the agreed provider.

Before deciding

Questions about billing and payments

Do we have to change invoicing providers?

First we assess the one you already use. The feasibility, scope and costs of the connection are confirmed before you sign; compatibility with any system is not assumed.

Can we invoice companies and insurers?

Yes. Rates are configured for self-pay patients, companies and insurers, with their agreements and authorizations. Administration reviews what was done before issuing or requesting the receipt.

In which countries is electronic invoicing integrated?

We have integrations with the SAT in Mexico (CFDI), the SII in Chile (DTE) and SUNAT in Peru. In Ecuador (SRI) and Spain (Verifactu), the scope for your center is confirmed in writing in the proposal.

How are pending payments shown?

Pending payments and authorizations stay visible to administration. We agree on how payments, issues and reconciliation with the center's external services are recorded.

Next step

Let's talk about your project.

We review your rates, payments and electronic invoicing provider with you.

Let's review your payment workflow