IVF Billing Built for
Multi-Branch Revenue
Invoices generated from what actually happened in the clinic — not what was planned. Clinical, pharmacy, and lab records all feed into billing automatically, eliminating missed charges and manual reconciliation.
Built for finance teams that recognise revenue automatically, not from spreadsheets.
Invoices from What Actually Happened
When a procedure is performed, a test is ordered, or a medication is dispensed — the billing event is captured immediately. No end-of-day reconciliation, no missed charges, no manual data entry.
- ✓Clinical, pharmacy, and lab records all feed billing automatically
- ✓Treatment packages with entitlement tracking and overage alerts
- ✓No missed charges, no manual reconciliation
- ✓Multi-currency: AED, KZT, PHP, GEL, USD, EUR
IVF Packages — Entitlement Tracking Built In
Define Fresh IVF, FET, and PGT-A packages with fixed or capped pricing. Each patient enrolled on a package has their utilisation tracked in real time — overages are flagged for approval before billing proceeds.
- ✓Fresh IVF, FET, and PGT-A packages with fixed or capped pricing
- ✓Entitlement utilisation tracked in real time
- ✓Overages flagged for approval before billing
- ✓Package status visible to coordinators and billing staff
Insurance Claims — Submitted and Tracked
Submit and track insurance claims with configurable payer setups for each insurer or TPA. Claims status is visible in real time. Remittance advice is matched against claims automatically — no manual reconciliation.
- ✓Configurable payer setups for each insurer or TPA
- ✓Real-time claims status: submitted, pending, approved, rejected
- ✓Remittance advice matched against claims automatically
- ✓Pre-authorisation workflows for insurance-funded IVF cycles
Additional Billing Capabilities
Instalment Payment Plans
Configure down payment, number of instalments, and due dates. Automated reminders sent before each due date with real-time balance tracking.
Refunds & Credit Notes
Process partial and full refunds with reason documentation and full audit trail. Credit notes applied against future invoices with configurable approval thresholds.
Financial Reporting & AR
Revenue reports by physician, treatment type, payer, and branch. AR aging, outstanding balances, and per-physician productivity metrics.
See IVF Billing in Action
Book a demo to see treatment package billing, insurance claims management, and multi-currency invoicing in a live clinic context.
Common Questions
What IVF billing features does MedART include?
MedART Billing covers the full IVF revenue cycle: treatment package management (bundled IVF, ICSI, FET packages), itemised invoicing for consultations, procedures, medications, and lab tests, insurance pre-authorisation and claims submission, multi-currency billing for international patients, and automated billing triggers when clinical milestones are reached (e.g., billing on OPU completion or embryo transfer).
Does MedART support health insurance billing for IVF?
Yes. MedART supports IVF insurance billing including DHA (Dubai Health Authority) Nabidh-connected claims, DOH (Abu Dhabi) Malaffi-linked claims, TPA (Third Party Administrator) submission formats, and MOH-compliant invoice structures. The system generates EDIFACT and XML claim files compatible with regional insurance systems across the UAE, Middle East, and Southeast Asia.
How does MedART handle IVF treatment package billing?
MedART allows clinics to define treatment packages — for example, an IVF+ICSI package covering consultations, stimulation monitoring, OPU, embryology, and ET for a fixed price. As each clinical milestone is completed, the system auto-bills the included services and tracks what is consumed vs. the package limit, flagging add-ons that need separate billing (e.g., PGT-A, cryopreservation).
Can MedART generate financial reports for IVF clinic management?
Yes. MedART Billing generates a full suite of financial reports: daily collections, outstanding receivables, insurance claim aging, revenue by procedure type, revenue per cycle, package utilisation, and multi-branch consolidated reports. Reports can be exported to PDF or Excel and are accessible to clinic administrators and finance teams with role-based access controls.
Request the multi-currency billing brief
How MedART Billing handles cross-border patients, multi-currency invoices, insurance claims, and clinic-network billing — for finance leads evaluating a switch.