1. ADVANCE BILLING
The advance of the saved estimate created can be collected here. Click on the payment and settle the advance payment.
Finance module provide all option for safe and secure billing. Advance Billing – is a unique option for collecting advance against estimates. Final Billing – Once the OPD consultation bill is released, it can be billed in Final Billing. Also all procedures when their final billing is done in estimate, can be billed here. Admin discounts can be added in final billing. All billed invoices can be seen in billing invoice list. All types of finance reports of daily or monthly sale, balance, sale in terms of payment modes can be seen for exact calculations and bank reconciliations.
The advance of the saved estimate created can be collected here. Click on the payment and settle the advance payment.
Click on radio button and click on Payment to proceed to Payment - You can also send for admin discounts of OPD consultations by clicking on discounts.
Done by Admin - allows you to confirm the discount released by the front desk billing Team.
Allows you to download and check OPD and Procedure Bills.
Allows you to keep a track report of all the department and you can download excel and Pdf report format.
In Contra entry, you can edit the amount payable to doctors, referring units, anaesthetist, assistant surgeons etc.