Surgicloud generates an invoice as soon as the
case is closed and sends it to the appropriate
contacts in the billing departments at the hospital
and the manufacturer. Teams using Surgicloud can
drastically reduce the PO processing time.
Automate Billing
Invoices are created automatically and with the push of a button they are shared
with designated contacts in the billing departments at the hospital and the
manufacture. Our platform streamlines billing so your team can focus on sales
and customer service.
Billing Analytics and
Reporting
Monitor real-time PO data to know which
cases are closed and which are awaiting a
purchase order number. This gives your
team the information they need to track
down delayed PO’s.