Revenue leakage stops
on day one.
The most expensive problem in a Nigerian hospital is rarely fraud — it is work that was done and never billed. Orion inverts the usual order: instead of someone remembering to add a charge, the clinical action itself creates the bill line.
Included from the Clinic plan upward.
What you get
Auto-Billing from Clinical Activity
Every consultation started, test requested, medication dispensed, and procedure completed automatically adds a line to the patient's bill. Nothing is missed, nothing has to be remembered to add manually.
Payments & Receipting
Record payments by cash, transfer, POS, or any configured method. Auto-generate itemised receipts. Track outstanding balances. Full payment history against every bill.
Corporate & Family Patient Groups
Group patients under a corporate or family account. Each member's charges tracked individually with a consolidated financial summary. Company health plans managed natively — no spreadsheets for HR departments.
Operational Expense Tracking
Log and categorise all hospital operating expenses with payout methods, categories, and date ranges. Full income-vs-expenditure picture without a separate accounting system.
Hospital Accounts & Revenue Reporting
A consolidated financial view of every payment and transaction across any date range — by method and by period — so you can close the books without exporting to a separate accounting package.
What changes at the hospital
- Completed clinical work cannot go unbilled
- Itemised receipts generated without manual assembly
- Corporate and family accounts handled without spreadsheets
- Books closed without exporting to separate accounting software