Tariff items
Items matched to services.
Prices are in EUR plus VAT, the scope is fixed before the project starts and there are no surprises on the invoice. Prices are quoted in EUR, and the scope is fixed before work starts, so the invoice holds no surprises. Healthcare invoices in Italy rest on tariff structures and insurance details. The software keeps tariff items and each patient’s insurance data in the record and prepares the invoice from them.
Each service is tied to the correct tariff item, so the invoice is complete and consistent. Insurance details sit in the patient record.
Tariff structures change over time; items are set up so they can be updated in settings.
The billing format and delivery route often depend on your billing provider or current system. We clarify that with you, and with your provider if needed, before development.
Which items are in scope is set in writing; we do not proceed on assumptions.
Items matched to services.
Kept in the patient record.
Output in the required form.
Changes managed in settings.
By e-mail we discuss your processes, roles, existing systems and how data is moved, and set the scope in writing.
We build the solution around your workflow and connect it to e-mail, calendar, documents and payment.
We test every flow with realistic cases, train your team and go live only when it is right.
Tariff and insurance rules are specific to Italy and can change. Current requirements should be confirmed with your billing provider; we do not replace that confirmation.
Scope is set with you in writing; supported tariffs are clarified before development.
The delivery route depends on your current provider; we clarify it together.
Items are updated in settings; extra scope, if any, is agreed in writing.
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