Skip to main content

Insurance Partners

Insurance partners are the insurers whose cards your business accepts. When a customer presents a valid insurance card, the sale is automatically split between the insurer and the patient according to the configured coverage percentage.


Access

  1. In the left sidebar, click Finance Zone.
  2. Click Insurance.

You will see a list of all configured insurance partners. If none exist yet, the list will be empty.


Add an insurer

Click Add Insurer (top right corner) and fill in the form:

Business details:

FieldDescription
Branch / LocationYour business location, if you operate in multiple branches
Insurance Short NameAbbreviation used internally (e.g. SSN, CNAV, RSSB, RAMQ, CNAS)
Partner Full NameInsurer's full legal name
Tax Identification / TINInsurer's tax number
CUI / CAENBusiness registration identifiers where applicable
Business IDInsurer's business registration number, may match the tax ID
AddressInsurer's registered address

Coverage:

FieldDescription
Default Coverage %The percentage the insurer covers on qualifying products

Click Save to create the insurer.


How coverage works

The Default Coverage % defines the payment split on every sale to a patient holding a valid card from this insurer.

Example: For an insurer which covers 75%:

PartyPays
Insurer75% of the qualifying amount
Patient25% of the qualifying amount
info

Coverage only applies to products defined as qualifying under this insurer's formulary. Products not included in the formulary are billed entirely to the patient.

note

→ See Insurance Formularies to configure which products are covered.

note

→ See Insurance Co-Pay Dedicated to Pharmacies based in Rwanda subjected to RRA compliance.


Key points

PointDetail
Coverage %Determines the insurer/patient payment split
FormulariesDefine which products qualify for coverage
Multiple branchesAssign the correct branch when operating across locations
Short nameUsed as the insurer label throughout the system