Multiple billing counters
Appointments, diagnostics, pharmacy and reception can collect against different bills. Use billing references to organise the trail without including clinical records in payment enquiries.
Healthcare SOLUTIONS
Support payment journeys for appointments, diagnostics, pharmacy purchases and other healthcare services. AADHAR PAY helps providers connect collection records with billing references while offering suitable payment choices across digital and physical touchpoints.
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Conceptual illustration · sample records, not live transactions
Appointments, diagnostics, pharmacy and reception can collect against different bills. Use billing references to organise the trail without including clinical records in payment enquiries.
An advance payment should remain linked to its intended appointment or service. Agree how billing staff identify it and review any remaining amount.
Department-level reporting helps teams identify missing references and exceptions. Define responsibility for matching collections against the relevant billing records.
Use payment links to plan the healthcare journey around the collection touchpoint and customer reference.
Explore the service →Use pos payments to plan the healthcare journey around a clear payment request linked to your business records.
Explore the service →Use invoice payments to plan the healthcare journey around tracking and review responsibilities for operational teams.
Explore the service →Use reconciliation & settlement to plan the healthcare journey around reconciliation of outcomes with the underlying business reference.
Explore the service →ILLUSTRATIVE WORKFLOW · NOT A CUSTOMER CASE STUDY
Provider issues a billing reference.
Patient pays remotely or at a counter.
The reference is updated.
Finance reconciles service collections.
A customer authorisation, payment processing result and settlement record represent different stages. Confirm the supported arrangement and applicable terms for your business.
Support payment journeys for appointments, diagnostics, pharmacy purchases and other healthcare services. AADHAR PAY helps providers connect collection records with billing references while offering suitable payment choices across digital and physical touchpoints. Agree on the reference your operations and finance teams will use throughout the journey.
The mapped services below address multiple billing counters and department-level reconciliation. The appropriate combination depends on your channels, eligibility and integration requirements; our team will help confirm the scope.
Map responsibilities for advance payment tracking, explain your technology platform and share expected workflows. Confirm supported options, documentation, testing and commercial terms before activating approved services.

Powering Payments.
Enabling Progress.
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