OPD Bill Report is used to generate bills for a particular patient with reference to the tests undergone by him, Health Check up Plans, Day Care Surgery Packages, and Day Care Surgeries apart from the Consultation with the doctor.
1. Do the login into the EHR.
2. Click on the “MIS” option available on the Dashboard.
3. Click on “OPD Bill Report”
4. It will redirect you to “Search OPD Bills” window.
The above image should include the following details:
- Bill No.- Using bill no we can search for the patient.
- Patient Name- By using the particular patient’s name we can find the unpaid bill.
- Patient No- We can find patients by patient number.
- Modality- By selecting a particular modality we can search the bill.
- Study- By study wise we can search for an unpaid bill.
- Doctor Name- We can search the list of patients under that doctor’s care.
- Date- we can apply From and To date filters.
5. Enter all information and Click on “Search” button.
6. Clicking on the search button will fetch the data according to the filter in the OPD Bill report.
In the above 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.
6. If you want reset filter and search again, Click on “Search Again”