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What Is Sigma HMIS
Learn what Sigma does and how it helps your clinic collect every payment it has earned.
Quick Start
Get your clinic workspace live and record your first invoice and claim in under a day.
Billing
Capture charges at the point of care and generate accurate, visit-linked invoices automatically.
Claims
Track every insurance claim from submission to payment — submitted, approved, rejected, or paid.
How Sigma Works
Every patient visit starts a chain of financial events. Sigma keeps that chain intact from the moment care is delivered to the moment funds land in your account.1
A Visit Creates a Bill
When a patient is seen, your staff records the encounter in Sigma. Charges are attached to the visit and an invoice is generated automatically — no manual data re-entry, no missed line items.
2
A Bill Feeds a Claim
From the invoice, Sigma prepares an insurance claim pre-filled with the patient’s scheme details, diagnosis codes, and authorization number. Your billing team reviews and submits it directly to the insurer.
3
A Payment Closes the Loop
When the insurer remittance arrives, Sigma matches it to the open claim. Any shortfalls, rejections, or partial payments are flagged immediately — so nothing slips through unreconciled.
Workflows and Support
Visit to Invoice
Walk through the full process of billing a patient visit — from encounter to finalised invoice.
Reconcile Payments
Match insurer deposits and remittance advices back to open claims and close out your accounts.
FAQ
Find quick answers to common questions about setup, billing rules, claims, and data security.
Contact Support
Talk to the Sigma team, get a live demo, or request guided onboarding for your clinic.