This article will guide you to view the OPD Bill report in Accounts Management

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

2. Click on the OPD Billing option.

3. The OPD Bill Report page includes several filters.

• 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
• Payment Mode- Here users can select the various payment modes in the drop down to make a payment
• Search- Apply the filter and click on the search button.

4. Clicking on the search button will fetch the data according to the filter in the OPD Bill report.

In the OPD bill Report includes the following points 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 Amount – Here users can check the actual bill amount
• Total Paid- Here users can check paid amount.
• Pending Amount- Here users can check the pending amount of the bill
• Payment – Here users can check the payment mode
• Payment note- Payment note will require in case of emergency
• Status- Here users can check the status of the payment

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