SITUATION
₹8000 ka estimate diya tha, bill ₹12000 ka bana — 'aapne to itna bola tha!'
HANDLE karo:
- Estimate aur bill dono kholo, line-wise compare karo (bill Patient chart → Sections → Visits ke "Bills" me). Zyada hone ki asli wajah dhundo — beech me extra canal nikla, post & core juda, ya koi naya treatment add hua. Patient ko yahi lines dikhao.
- Extra kaam ke baare me patient ko us waqt bataya gaya tha? Bataya tha to bill sahi hai — politely samjhao. NAHI bataya tha to doctor se baat karke adjustment consider karo — final bill ki raqam ghatani ho to owner/admin Billing → Bills → Credit Notes se credit note banaye.
- Patient ek saath na de sake to Billing → Bills → EMI & Autopay se kisht plan bana do.
AAGE SE
har bade treatment se pehle likhit estimate do aur patient se acknowledge karwao; treatment ke beech scope badle to wahi ruk kar revised estimate banao; do options ho to chart ke "Plan compare" section se pehle hi dikha do.