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Invoicing & Client Billing4 min read
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How do I bundle multiple departments into a single health system invoice?

Consolidate timesheets from multiple hospital units (ICU, Med/Surg, ER) into a single master invoice with departmental subtotals.

Direct Operational Answer

To generate a consolidated master invoice in YourMedSoft, open Invoicing, click Create Master Invoice, select the parent health system, check the billing period, and choose Consolidate Across Departments. The system aggregates all verified timesheets into one invoice with clear departmental subtotals.

YourMedSoft · Invoicing & Client Billing
How do I bundle multiple departments into a single health system invoice?

What You Need Before Starting

  • All relevant department timesheets must have received coordinator approval.
  • Facilities must be linked to the same parent client account.

Clinical & Regulatory Compliance Standards

  • Conforms to hospital vendor billing and GAAP accounts receivable revenue recognition standards.

Step-by-Step Instructions

1

Open Invoicing Generator

Go to Invoicing and click the "Create Master Invoice" button.

UI: Button: Create Master Invoice
2

Select Parent Health System Client

Select the health system account that receives centralized billing.

Operational Automation

Turn Approved Timesheets into Invoices in 1 Click

Stop spending days reconciling hours. YourMedSoft auto-calculates overtime, applies facility billing terms, and syncs directly with QuickBooks.

3

Choose Multi-Unit Consolidation Mode

Select "Consolidate Units" to group line items by hospital department (e.g. ICU, ER, Telemetry) with sub-totals.

UI: Radio: Consolidate Units with Subtotals
4

Review Itemized Line Items & Signatures

Verify clinicians, total hours, contracted bill rates, and attached charge nurse signatures.

5

Finalize and Issue Invoice

Click "Generate & Send". The master invoice is delivered via email and posted to the health system accounting portal.

Pro-Tips & Best Practices

  • Attach a consolidated timesheet summary PDF for large health systems that require backup detail for each unit.

Troubleshooting & Operational Edge Cases

Issue: One department timesheet missing approval holding up master invoice

Operational Resolution: You can generate the master invoice for approved departments and issue a supplemental invoice once the pending unit is verified.

Frequently Asked Questions & Troubleshooting

Can hospital departments still see their individual portion of the bill?

Yes. The invoice PDF features a clean departmental summary table breaking down total spend by cost center.

Authored by: YourMedSoft Financial Operations TeamMedically & Operationally Reviewed by: Sarah Jenkins, MSN, RN, Healthcare Compliance Director
Last Updated: March 2026 Verified

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