Collections reconciled against billing continuously across OPD, IPD, and pharmacy — the hospital's money position always current, always traceable.
What does Nishwik hospital reconciliation do? It reconciles collections against billing continuously across every desk — OPD, IPD, pharmacy — so paid, pending, and settled are always current, discrepancies surface immediately, and audits read from trails instead of reconstructions.
Everything below reflects the shipped module — scoped into your deployment as part of the custom proposal.
Every collection matched to its bill as it happens, across all desks.
Collected, pending, settled — by department and period, always current.
From service to bill to payment — one auditable chain.
OPD, IPD, and pharmacy reconcile in one stream, not three.
Mismatches surface when they happen, not at month-end.
Statutory and internal audits become exports, not projects.
A demo scoped to this module takes twenty minutes — bring your current process and we'll walk it through the platform.