Do alag cheezein: (1) Scheme A/c → "🏛️ Scheme bills": app me bane RGHS / CGHS bills — billed, reimbursed, pending; "Reimbursement received" se govt ka paisa bill par darj hota hai. (2) "🏦 Bank reconciliation": RGHS portal ki files + bank statement ka milaan — kis TID / claim ka paisa kis UTR se aaya, kitna approve hua, kitna kata. Bank milaan ke claim ka naam / TID RGHS portal se aata hai, app ke bill se joda nahi jaata. Isi liye "Remove all data" ke message me likha hai "(Bills are not affected.)". Patient payments tab ka "This one" / "Ignore" bhi sirf milaan ki entry par note hai. Kaam ka tareeka: Bank milaan me claim ka UTR aur "Money" amount dekho → Scheme A/c me us patient ke bill par "Reimbursement received" → Amount received + UTR / Claim reference → "Save reimbursement".
Bank milaan me paisa aaya dikha, Scheme A/c me bill Pending kyu hai?
Kyunki Bank milaan sirf report / milaan hai — RGHS ki files aur bank statement ko aapas me milata hai, app ke bill ya payment ko nahi chhoota. Claim "✅ Received in bank" ho jaane par bhi Scheme A/c me bill tab tak "Pending" rahega jab tak aap us bill par "Reimbursement received" darj nahi karte (UTR aur mila hua amount Bank milaan se le lo).
Where in ORALZY: Billing → Insurance & RGHS → Scheme A/c → Scheme / Govt Account · Billing → Insurance & RGHS → Bank reconciliation → Bank milaan
Quick steps
- Bank milaan me claim "✅ Received in bank" dekho — UTR aur amount note karo
- Scheme A/c → "🏛️ Scheme bills" → us patient ka Pending bill
- "Reimbursement received" → Amount received + UTR → "Save reimbursement"
- Ab "Reimbursed" badhega aur "Pending from govt" ghatega