This functionality allows to check the payment status of each one of the lines of the invoices issued for the paying companies.
  • Loading of the payment cards of the companies from its website.
  • Each line of the invoice corresponds to a medical act performed on a patient
  • Establishment of the payment status of each line: pending, partially reconciled, claimed, pending payment, payment and partial payment
  • Automatic payment, total or partial, of lines rejected by the company
  • Management of medical acts in claim