Bill draft
At every step.
Hotel feature
Insurer billing for home care and care homes, built for Norwegian businesses
Invoices follow U.S. practice: MVA handled per county and county, net-30 terms if you need them, and payment by bank transfer, card or Vipps. A bill draft comes from recorded visits by tariff and duration; it is checked and sent to the payer. A Stripe is prepared for private payers.
- English and the community languages your customers speak
- NOK, MVA and local levies
- Data protection under GDPR
No extra entry for billing
Service code, time and tariff are matched from the visit record; inconsistencies are flagged before billing. Submission format and payer link are clarified in scope according to the organisation’s contracts.
Your benefits
How we work
- 1
Clarify requirements
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
- 2
Build and connect
We build the solution to fit your hotel and connect it to your existing systems.
- 3
Test and launch
We test with real workflows, train your team and only go live when everything is right.
Norwegian specifics
Tariffs, insurer rules and official submission formats can change; current rules are clarified with the organisation and the payer.
Frequently asked questions
Are rejected bills followed up?
Yes; the reason for rejection is recorded and a correction flow starts.
Related topics
Service recording
Service recording for home care and care homes in the U.S.: fixed NOK quote, MVA by county, GDPR-aware.
Learn moreCare documentation
Care documentation for home care and care homes in the U.S.: fixed NOK quote, MVA by county, GDPR-aware.
Learn moreReports
Reports for home care and care homes in the U.S.: fixed NOK quote, MVA by county, GDPR-aware.
Learn more