This article will guide you through the step-by-step process to see the Revised OPD Bill in Accounts Management.

1. Click on the “Accounts Management” in the Control Panel. 

2. Click on the revised OPD Bill report option. 

3. When we click on Revised- OPD Bill Report following window will open.

The above image should include the following details:

• Bill Date Range- We can select a particular date range.
• Clinic Name- We can select the clinic name if multiple clinics are attached to one centre.
• Bill No.- Using bill no we can search for the patient.
• Patient Name- By using the particular patient’s name we can find the unpaid bill.
• Modality- By selecting a particular modality we can search the bill.
• Study- By study wise we can search for an unpaid bill.
• Doctor Name- We can search the list of patients under that doctor’s care.
• Bill Status- we can select the status of bills like not paid, fully paid, or partially paid.    

4 . When we apply any convenient filter and click on the search button the following window will open.

     The above image  should include the following details:

• Bill No.- Bill number.
• Bill Date- Date of the bill.
• Bill For- Patient name.
• Billed- Total bill amount.
• Paid- Paid amount.
• Pending- How many amounts pending from patient.
• Payment- Payment mode.
• Payment Notes- If at the time of payment notes are written those notes will display here.
• Status- Payment status like paid, not paid.