Length 0:36Insights
Change your billing period
Switch Insights between fortnights, months, the financial year or a custom range.
Financial visibility
Insights and reporting
Earnings, hourly rate, procedure volume and outstanding accounts, reported at provider and practice level — without exporting anything to a spreadsheet.
The problem this solves
What you billed is only part of the story. Just as useful is what you earned per hour of theatre time, which surgeons or lists are most productive, and how much of last quarter's billing is still outstanding.
That information exists, but it is usually spread across a billing system, a bank statement and a spreadsheet — which means it is assembled once a year for the accountant rather than used to make decisions.
Earnings and hourly rate
Total earnings and hourly rate are reported by surgeon, by list or by date — which turns billing data into a view of where practice time is most productive.
- Earnings by surgeon, list or date
- Hourly rate as a reported figure, not a calculation you do yourself
- Procedure volume over time
Outstanding accounts
Outstanding balances and payment status are visible alongside billing, so the gap between billed and received is a number the practice can see rather than infer.
- Outstanding accounts and ageing
- Payment status by account
- Payer and patient payment visibility
Doctor-level and group-level views
Groups can report at individual provider level and across the group, which supports both a doctor's view of their own practice and a director's view of the whole.
Anaemate Insights
Anaemate Insights, advanced analytics beyond the built-in reports, is included with Anaemate Premium and Anaemate Groups.
Finance and export
Accounts reconciliation, BAS and end-of-financial-year reporting are included on the standard platform.
Reading this screen
- What you are viewing
- Account insights for a chosen period, with the fortnightly invoice ready to download as a report.
- Who uses it
- Used by the anaesthetist, from the app.
- What it supports
- Seeing what has been invoiced and received, and what payments are still pending.
- What happens next
- The report opens as a PDF, ready to save or share.
How-to videos
See it done in the app
- Length 0:36
Length 0:33Insights
Case summary and reports
Review invoiced and received totals and payments pending, then download a report as a PDF.
Who does what
The same record, seen differently by each role
Anaesthetist
Reviews their own earnings, hourly rate and outstanding accounts.
Practice manager
Monitors collection performance and produces finance reporting.
Group director
Compares performance across providers in the group.
Next step
Talk through how your practice bills today
A consultation covers how cases are captured, how quotes and consent are handled, where accounts are being lost, and what moving to Anaemate would involve for your practice or group.