Amalga Hospital Revenue Cycle Management

What Amalga Hospital Revenue Cycle Management is

Amalga Hospital Revenue Cycle Management is a paid, API-connected system linking hospital care delivery with billing, coding, and collections. It captures charges at the point of delivery and assigns them to the relevant payer, patient, and event. Registration, insurance verification, validation, coding, and billing are connected in one workflow, with automated rules intended to catch errors before claims leave the hospital. Teams can follow claims from submission through payment and identify missed charges or denial patterns. The system supports revenue management across hospitals, clinics, and health networks, with eligibility verification, denial management, patient collections, and revenue analytics. It integrates with ERP and accounting systems such as Xero, Oracle, and SAP, and supports API connections. Regional billing structures, claim formats, social insurance claims, and reimbursement models are supported across Thailand, Vietnam, Singapore, New Zealand, and other markets. Amalga lists governance and compliance controls and says billing structures can adapt to local requirements. Related modules include Clinicals, Patient Administration, Surgical, and Reporting. Pricing is on request, with a 30-minute specialist walkthrough available.