Billing Management

This article will guide you on how to check the Discount Report

1. Click on the IPD Management on the control panel

2. Click on the Discount Report button on the account management.

3. Once you click on the Billing Management, the following filters will be available for searching the Bill

Bill Number: Here users can set the range according to the required date
Patient Name: Here users can select the patient name
Patient Number: Patient number should be required if same name will have to list, but the patient is not same.
Clinic- Here users can set the clinic name if multiple clinic available in the list

4. Once the users click on the search option, the IPD Bill Result screen will be display, In which includes the following points such as

Status- Here users can check the status of the specific bill
Bill Number- Here users can check the discount approval, according to the bill number
Bill Date-Here users can check the date and time of the discount approval
Bill for- Here users will get the name of the person who actually gives a discount approval
Bill Net amount- Here users can check the net amount of the bill
Pending Amount- Here users can check the pending amount of a specific bill
View: Here users can view a specific bill
Update: Here users can update a specific bill

On same page users can view and update the IPD bill

5. Click on the Export to PDF option to download the data in the PDF file

6. Click on the HOD Discount Approval

Users can update the HOD discount amount in the “Discount Amount” Colum or put tick mark on “Full Discount”column if HOD give full discount approval

7. Click on the “Print Bill Receipt” to take print out of the bill.

8. Click on the “Advance payment” to update the advance payment if required.