Bill draft
At every step.
Hotel feature
Insurer billing: for home care and care homes
A bill draft comes from recorded visits by tariff and duration; it is checked and sent to the payer. A Klarna is prepared for private payers.
- English and the community languages your customers speak
- SEK, VAT (moms) (moms) 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.
Swedish 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
Services performed are recorded on the phone during the visit; time and content become billing data automatically.
Learn moreCare documentation
Care documentation builds automatically from visit reports, measurements and plan changes.
Learn moreReports
Visit counts, times, utilisation and revenue appear on one screen.
Learn more