Billing
Accelerate your revenue cycle with flexible billing options and native tax compliance.
Native LHDN e-Invoicing: Direct, real-time integration for e-invoicing without the need for expensive third-party middleware.
Multi-Channel Payments: Process cash, panel/TPA claims, credit cards, and e-wallets through a unified checkout.
Automated SST: Intelligent tax application for non-Malaysian services and specialized procedures.
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CxSYS Billing

Future-Proof Financial Compliance

  • Direct LHDN e-Invoicing (Zero Middleware): Stay 100% compliant with Malaysia’s mandatory e-invoicing. CxSYS connects directly to LHDN, removing the need for expensive third-party middlemen or extra subscription fees.

  • Unified Payment Gateway: Accept cash, credit cards, and e-wallets with real-time confirmation. Support for online payments ensures you can collect deposits or booking fees before the patient even arrives.

  • Automated Tax Documentation: Instantly generate professional tax invoices, receipts, and statements of charges that meet all Malaysian regulatory standards.

Enterprise Panel & TPA Management

  • Smart Panel Mapping: Automatically categorize patients as employees or dependents and link them to specific workplaces for flawless billing accuracy.

  • Automated Co-payment & Limit Alerts: Never miss a collection. The system automatically calculates co-pays and flags previous unpaid bills or panel charge limits the moment a patient checks in.

  • Streamlined Submission Tracking: Monitor the entire lifecycle of a claim—from initial submission to TPAs/MCOs to final payment reconciliation.

  • Piecemeal Payment Reconciliation: Easily manage complex “partial payments” from panels, ensuring every cent is accounted for and no debt is left untracked.

Pharmacy & Inventory Synergy

  • Precision Dispensing & Tracking: Dispense medications with a single click while the system automatically updates inventory levels in the background, preventing stock leakage.

  • Dynamic Panel Discounting: Set-and-forget discount structures for specific panel companies; the system applies the correct rates automatically during billing.

Cashier & Back-Office Control

  • End-of-Shift Integrity: Generate “One-Tap” collection reports at the end of every shift or day for easy bank reconciliation and staff accountability.

  • Prepayment & Deposit Ledger: Securely manage patient credits, deposits, and advanced bookings with a transparent audit trail.

  • Miscellaneous Income Tracking: Beyond consultations, easily record other revenue streams (like retail sales or room rentals) to keep all clinic finances in one dashboard.