This article will guide you how to view the IPD Unpaid Bill Report. 

1. Click on the “Accounts Management” on the control panel. 

2. Click on the IPD Unpaid Bill Report button.

3. You can filter out the data with various filters such as

• From and To bill date- Select the date range.
• Clinic Name- Select the name of the clinic.
• Bill no- select the particular bill number if searching individual patient data 
• Patient name- Select the specific patient name if searching individual data
• Patient No-Select the patient number if searching individual patient
• Modality- Select the modality from the drop-down.
• Doctor’s Name- Select the Doctors
• Ward/ Room Type- Select the type of ward or room
• Ward/ Room Filter – Select the filters according to the room/ ward
• Search- Apply the filter and click on the search button.

5. After clicking on Search, it’s a redirects to IPD Unpaid Bill Report page where you can see all the pending bill details as per the following  data such as

• Bill No- Here users can check the bill amount as per bill number of the particular patient
• Bill date- Here users can check the date wise bill amount
• Clinic name- if multiple clinic is available, then this filter can use to check the clinic wise report
• Bill items- Here users can check the number of items which is added to the bill
• Billed- Here users can check the exact bill amount of particular patient
• Paid- Here users can check paid amount.
• Pending Amount- Here users can check the pending amount of bill
• Total Applied GST-if GST applied in the bill, then this will be reflected in the total applied GST column
• There is an Action button, clicking on which, redirects to the Update IPD bill details page where update the pending bill by selecting the payment mode and amount.

6. Here users can also download this report in Excel format, To download this report, click on Export to Excel button.