K Kyrnava Kyrnava See what we do

Kyrnava

Kyrnava keeps patient billing moving

Billing and finance operations software for independent healthcare clinics to issue charges, follow payments and understand cash flow without spreadsheet cleanup.

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The shift

Move from friction to momentum

Finance work should not need chasing

  • ×Billing details are copied between systems
  • ×Late payments are noticed too late
  • ×The team lacks a current view of patient billing

A cleaner path to payment

  • +Billing starts from accurate operational data
  • +Reminders run consistently without awkward follow-up
  • +Cash position stays visible throughout the month

The flow

How it works

Start fast and see the difference within weeks.

1

Connect the records

Bring the details that drive billing into one workflow.

2

Set payment rules

Choose schedules, terms and reminder timing.

3

Track every balance

Follow patient billing from issue through settlement.

Features

What Kyrnava does

1

Flexible billing rules

Match invoices and schedules to how your organisation earns patient billing.

2

Payment follow-up

Send clear reminders and surface accounts that need attention.

3

Cash visibility

See what is paid, pending and overdue from one current view.

Questions

Questions, answered

Can billing follow our existing process?+

Yes. Terms, schedules and approval steps can be configured around your model.

Can we see overdue balances quickly?+

Yes. Current status and follow-up priorities stay visible in one view.

Take the next step

Spend less time chasing. See patient billing clearly.

Reach out and tell us what you are working on.

See what we do