HOSPITAL REVENUE CYCLE MANAGEMENT
Revenue management from delivery to payment
Stop losing revenue between what was delivered and what gets billed.
When billing can't keep up with care, revenue falls behind
Finance teams re-enter information clinical staff already documented. Claims go out incomplete and come back rejected. Procedures get delivered that never make it into coding. Services get coded that can't be verified against what was actually done.
Revenue leaks at every gap. Reimbursement stalls. And no one has a clear picture of where, or why.
Connected billing: that solves this.
Built around how finance and care connect
Every claim starts from what was actually delivered, captured automatically, not re-entered by hand. Fewer rejections. Less time fixing what should have been right the first time.
Know your revenue position without waiting for month-end. See where claims are in the cycle, where the gaps are, and what needs attention before it becomes a write-off. The visibility to make decisions, not just report on them.
Fewer billing queries interrupting care. Fewer forms duplicating what you've already documented. The work you do feeds directly into billing, without you doing it twice.
Clinical activity and financial performance in the same view. No lag, no reconciliation delay. The data to plan capacity, manage cost, and make decisions with confidence.
Billing that moves with the patient
Every charge captured, the moment it happens
Charges captured at the point of delivery, not recalled from memory at the end of a shift.
Care delivery and billing in the same workflow, without re-entry across disconnected systems.
Every charge attributed to the right payer, patient, and event from the moment it's raised, not corrected after a rejection.
Revenue performance you can always see
Every claim visible from submission through to payment, not just when it comes back rejected.
Identify missed charges and denial patterns surface before they compound.
Finance has the same real-time view of billing activity as operational teams, not last week's report.
No gap between care delivered and payments
Registration, validation, coding, and billing connected in one flow, without the handoff gaps where information gets lost.
Insurance details verified at the point of registration.
Automated rules catch billing errors before claims leave the hospital.
One revenue system - for any number of sites
Revenue managed across hospitals, clinics, and health networks in one system, without the inconsistency of separate platforms.
Billing structures that flex to local funding models and regulatory requirements, wherever you operate.
Governance and compliance controls built in from the start, not bolted on after.
Hospital revenue cycle management connected to care delivered
Amalga’s Revenue Cycle Management is the medical billing and revenue management layer that connects care delivery to billing, coding, and collections in one workflow. It sits alongside Clinicals and Patient Administration, so the services that generate charges flow directly into billing, without manual handoffs or duplicate entry.
Integrates with the ERP and accounting systems you already run, like Xero, Oracle and SAP. Alternatively connect with our proven API. Supports billing structures, insurance claim formats, social insurance claims and reimbursement models across Thailand, Vietnam, Singapore, New Zealand, and more.
Works best with
Clinicals
Patient Administration
Surgical
Reporting
See Revenue Management in action
Book a 30-minute walkthrough with our finance and implementation specialists.
We'll show you how Revenue Cycle Management connects to the care workflow and fits the billing processes your teams already use, with less manual work and fewer gaps from day one.