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Healthcare

Billed and received.Reconciled.

For hospitals, clinics, labs and health plan operators with payments from health plans and private patients, service invoices in volume and several units to close.

Front of a Kora Saúde hospital
Kora Saúde · client

Why it's different

Health plans pay later.And not always what was billed.

In healthcare, payment arrives weeks after the visit, in batches, and with differences. Tying each credit to what was billed is detective work.

  1. 01Billed vs. receivedHealth plan payments that are hard to tie to billing.
  2. 02Service invoices in volumeNFS-e issued to patients, health plans and companies.
  3. 03Several unitsClinics and labs with their own accounts and results.

How much of last month's billing has your team already confirmed landed in the account?

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Reconciliation

Every batch to the right credit.The difference in view.

Billing per health plan comes in as one source and the statement as the other. What matches is cleared; partial or missing payments go to the queue.

  • Batch with no matching credit
  • Amount received different from billed
  • Credit with no batch identified

Exceptions queue

1,271 of 1,274 reconciled

  • Amount differsTo review
    Itaú · Wire 8,540.00ERP · Item 4471 · 8,450.00
  • No matchTo review
    Inter · Debit 1,260.00No entry in the ERP
  • DuplicateTo review
    Bradesco · Boleto 3,912.40ERP · 2 identical items

Sample data.

Tax document issuing and capture

NFS-e in volume.Issued and tracked.

Issue, look up and cancel service invoices (Brazil's NFS-e), with supplier invoices captured and every invoice's status in view.

  • NFS-e issuing
  • Received invoices captured
  • Rejections with the reason
  • NFS-e 2026/001182IssuedConsulting servicesR$18,600.00
  • NF-e 000.482.119CapturedRaw materials purchaseR$7,340.20
  • NFCom 000.031.577CapturedTelecommunicationsR$912.75

Reporting and analytics

Results per unit.And per specialty.

Cash flow, P&L and KPIs per unit and cost center, on data that's already reconciled.

  • Cash per unit
  • KPIs by cost center
  • Cash forecast

Consolidated position

R$1,758,584.84

Itaú · Bradesco · Santanderforecast

Sample data.

Every operation

Every kind of operation.In healthcare.

  • Hospitals

    Where Openi comes in
    Health plans, private patients and suppliers in high volume, across several accounts.
    Routines
    Billed vs. received · Supplier invoices · Consolidated cash
  • Clinics and networks

    Where Openi comes in
    Several units, each with its own results and its own cash.
    Routines
    Results per unit · NFS-e issuing · Expenses by cost center
  • Labs and diagnostics

    Where Openi comes in
    Lots of small visits and health plan batches to check.
    Routines
    Batches reconciled · NFS-e in volume · Private patient payments

For every team

One set of data.Each team gets what it needs.

  • Finance

    Every health plan batch matched to its credit, with partial and missing payments set apart.

  • Accounting

    Revenue and expenses categorized by unit, specialty and cost center.

  • Tax

    NFS-e issued and received in one place, with the status of each one.

FAQ

What people ask before signing up.In healthcare.

Didn't find what you were looking for?

Talk to a specialist and get your answer straight from our team.

Talk to a specialist

No. Openi reads the billing your system already produces and matches it against the bank and the ERP.

Other industries

The same platform.In other operations.

Demo

See Openiin your operation.

Leave your details. An Openi specialist will get back to you by email.

  1. You leave your details

    It takes less than a minute.
  2. A specialist gets in touch

    To understand your banks, your ERP and what takes up the most time today.
  3. You see Openi at work

    Reconciliation, categorization and reporting in cases like yours.

Demo environment: details are not stored or sent.