FINANCIAL OPERATIONS

Laboratory billing and collections with operational context

Different referral relationships do not have to share one test price list. PLS supports clinician- and organization-specific test billing strategies, package prices and concessions, configured time-based adjustments and collection workflows linked to the laboratory order.

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WORKFLOWS TO EXPLORE

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Maintain clinician and organization tariffs, configure time-based pricing and connect orders to collections, refunds and receivables.

  • ✓General cash, organization and clinician-specific test billing strategies
  • ✓Percentage or fixed discounts and surcharges for selected tests or broad test groups
  • ✓Test packages using their saved package prices and concessions
  • ✓Configured night-hour adjustments on eligible tests, with checkout recalculation by the server
  • ✓NHIS member and claim-check codes in configured insurance workflows
  • ✓Payment collection, suspended quotes progressing to sales, refunds, cash-out and transaction audit

Scope noteNight adjustments use the server's local clock and configured hour range; the reviewed package checkout excludes them. Package prices are not claimed to vary by clinician or organization. NHIS claim-check support is not end-to-end external claims submission.

ACTUAL PLS INTERFACE

Patient billing

The actual laboratory billing workspace, including its navigation, patient selection and billing controls.

Full PLS demo software page: Patient billing, including the original application header and navigation

Captured from the current, customer-confirmed PLS demo facility on 1 November 2026. The application header, navigation, page content and displayed demo values are retained. This is a software page capture, not a redesigned illustration.