Indoor billing module has a supervisory role. The entries for billing are automatically transferred to the patient bill by the respective departments, which provide the service. The services are charged as per the category/panel/package applicable.
Here the bill is compiled and the payment collected from time to time. Provisional and Final bills are generated which provides complete information about the Services availed, its Charges, Advance collected, appropriate Receipts, Refunds, Credit notes, Concession allowed, etc.
Salient Features
a. Collection of Payment by Cash/Credit Card/ DD or Cheque.
b. Receipts, refunds, Credit Note Generation.
c. Provisional & Final Bills.
d. Department wise services availed.
e. Scrutinizing the Deposit Exhaust list and sending requisition for deposit.
f. Automatic scrutiny of the credit limit available to the patient
g. Provision to bill a patient against another account (LIC account/company account/Donors account etc.)
h. Additional payment for Ambulance/attendants at discharge if required.
Modules of AP are:
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