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BILLING MODULE

 

  • Allotment of billing rights to the end user
  • 3 simultaneous billing tabs to reduce patient waiting time
  • Provision to bill services against a patient who is not registered with the Hospital ( i.e, without UHID)
  • Provision to search a service to be billed by either the service code or by entering 2-3 starting letters of the service
  • Bar codes in all billing transactions
  • When registration and cashiering is separated, the charges are billed and cash is collected at the billing counter.
  • OP Billing restricted when patient is admitted as in-patient
  • Provision to take deposits from patients and tag the bill type (OP/IP/Pharmacy/All Bills) for which the deposited amount can be utilized
  • Advance deposit receipt print
  • Provision to give refunds on the deposited advance on patient’s request and after billing head’s approval
  • Provision For OP to IP / IP to OP advance transfer
  • Listing of EMR patients (OP) for whom services have been requested by doctors when the EMR checkbox is ticked
  • Complete/partial utilization of deposits for billing services
  • Provision to keep outstanding by providing outstanding source details and authorized person name
  • Provision to track all previous outstanding in the same screen
  • Concessions can be given by providing concession source details along with the authorized person name
  • Concessions can be given either individually for every service or globally for all services billed
  • Concessions can be given in either rupees or percentage
  • Free bill option
  • Supports payment by Cash/Cheque/Credit/Debit Cards/NEFT/Card Integration
  • Partial payment options through more than 1 payment mode
  • Last 4 digits of the Credit Card / Debit Card only stored – As per RBI regulations
  • Smart card option
  • Bill copy with time stamp along with the login ID by which the bill was saved
  • Employee / Doctor / Employee Relative / Doctor Relative as defined in the master. Ceiling for number of relatives is captured
  • Consultation charges based on time Line. Example: When patient’s walks in to the hospital between 9 AM-5 PM, Doctor A charges will be 100, else charges will be 150
  • Provision to cancel a bill in case of any end user mistake with remarks and with or without approval system
  • Credit limit can be fixed for all admitted IP patients
  • Bill enquiry for temporary bill generations
  • Various bill formats like summary, cumulative, splits up and meds/invent bill in Bill Enquiry screen
  • Patient names appear in bill generation screen only after Discharge Intimation is sent from ward
  • Control panel options to enable or disable the generation of partial pills for the Pharmacy / Investigations
  • Package billing option. Package will be defined with pack rate and services with their allowable count
  • Auto-posting of room charges based on the job run
  • Differential tariff against defined time and Holidays- Service Rates can be incremented by a certain percentage when service is billed on a holiday or night time
  • Cost estimation facility service / bed category wise
  • Services done at the Operation Theater are posted to billing automatically. Auto  Posting of Theater charges, Anesthetist Charges, Surgeon Charges based on Category defined for the procedure
  • Price list concept with option to migrate from general to corporate tariff at the time of IP encounter
  • Bed wise Tariff – Services billed will be migrated from existing bed type to newly assigned bed type tariff
  • Provision to update the bills post bill generation
  • Bills cannot be generated if there are any pending investigations or medicines to be issued
  • Patient names will appear in receipt generation screen only if the bill has been generated
  • Auto refund of deposits (if any) during the final receipt generation
  • Restrictions in bill modifications post receipt generation
  • Provision for concessions, deposit utilizations, manual outstanding and automatic outstanding for corporate patients
  • Consolidated figures are posted to Tally
  • Aging analysis on due invoices
  • Cashless authorization desk
  • Extensive built-in reports and user oriented report writing capabilities