Unbilled services
Revenue missedItems consumed in the ward never reach the final bill.
ZHC brings OPD, inpatient, pharmacy, billing, insurance claims and accounts into a single platform—built for Indian hospitals, GST, and Tally from day one.
No credit card. No obligation. We’ll show your workflow—not a generic slide deck.
Front desk on paper. Pharmacy in a billing package. Accounts re-keyed into Tally. Claims tracked in a WhatsApp group. Every handoff creates an exception someone must remember.
Items consumed in the ward never reach the final bill.
Pre-auths and claims have no owner and no deadline tracking.
There is no batch, expiry or dispensing trail from purchase to patient.
A patient registered once carries the same record through care, billing, insurance and accounts. No re-entry between teams.
Create one patient identity at the front desk.
Eight workspaces share one patient, inventory and financial record. Staff see the part they need without losing the full trail.
Map your workflowEvery pre-authorisation and claim has a status, an owner and a history. Documents attach to the claim—not to someone’s desktop—so payer disputes can be answered with the actual timeline.
ZHC posts transactions as they happen and produces the records accountants ask for: day book, cash book, P&L, GST working registers, TDS register and mapped Tally exports.
GSTIN, state code and place of supply are validated at entry so CGST/SGST and IGST split correctly the first time.
No borrowed certification badges. These are the controls reflected in the product and implementation workflow.
Databases and file storage use India regions, aligned to ABDM health-data policy.
Data processors and lawful transfer bases are documented.
Each hospital role sees only the workspace needed for its work.
TOTP-based MFA can be enforced for administrator accounts.
Access to financial and clinical records is logged against a user.
Record retention can be configured for Indian clinical requirements.
Switching succeeds when each team knows what changes on Monday morning—not when every feature has been demonstrated.
Patients, drugs, vendors and agreed outstanding balances are loaded before staff training starts.
Reception learns reception. Pharmacy learns pharmacy. Nobody sits through modules they will never open.
A named implementation contact remains reachable through your first close and GST workflow.
ZHC is designed around the handoffs that owner-operated hospitals manage every day: reception to consultation, ward to bill, claim to collection, and transaction to accountant. The product is judged by whether those handoffs close cleanly.
Final pricing is confirmed after a 20-minute workflow review. No invented public anchor is shown while the commercial model is being finalised.
Front office, clinical, pharmacy and billing
Clinic modules plus IPD, insurance and accounts
Hospital modules plus consolidated reporting
Implementation includes agreed data migration, role-based training and support through your first month-end. Setup scope is quoted separately.
Direct answers to the operational questions owners, administrators and accountants ask first.
Yes. ZHC keeps hospital operations connected and prepares mapped exports for your accountant's Tally workflow, so transactions do not need to be re-keyed from paper.
ZHC covers OPD, daycare and inpatient workflows, including beds, nursing worklists, orders, discharge summaries and final billing.
The deployment is designed around India-region database and file storage. Final hosting and retention details are documented during implementation.
Yes. ZHC validates GST details at entry and produces GSTR-1 and GSTR-3B working registers for review and filing.
The onboarding team maps and migrates agreed patient, drug, vendor and outstanding-balance data before role training begins.
No dedicated IT hire is required for normal operation. Zylen handles deployment, role-based training and implementation support.
Connectivity and continuity requirements are reviewed during discovery so the deployment plan reflects the reliability available at your facility.
Most implementation work is organised in weeks rather than quarters. The exact schedule depends on data migration, locations and modules.
Yes. Multi-location deployments support facility-level roles with consolidated organisation reporting where authorised.
A named implementation contact stays available through the first month-end and initial GST workflow, followed by ongoing product support.
Twenty minutes. We’ll open the modules you actually use and answer the questions your accountant will ask.
+91 44 4859 2244