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Every month-end, someone assembles per-company invoices: every visit, every employee, every attachment, cross-checked against the diary. Three days, every month, forever.
In Norway, this plays out at clinics every day. The fix below runs localised for Norwegian operations: national ID / passport check-in, english and norsk (norwegian) patient flows, and payments via local payment methods and Visa/Mastercard, billed in NOK (kr).
Corporate billing cycle from 3 days to 1 hour
Patients register by scanning their national ID / passport — the scenario’s fix starts with typo-free, instant identification.
Personal Data Act 2018 (GDPR-aligned, EEA) data-protection alignment; documentation practices per Helsedirektoratet / Legemiddelverket. English and Norsk (Norwegian) patient flows.
The platform behind the fix runs live production clinics today. Bring this exact scenario to a demo.