Pehle scheme patient ka bill patient ke naam outstanding banata tha — wo udhaar wala dikhta tha jabki paisa sarkar se aana tha. Ab govt account wale bill patient ke outstanding, reminders (dunning) aur bakaya list se bahar rehte hain. Reimbursement aaye to Scheme A/c me us bill par "Reimbursement received" se darj karo. Popup sirf tab aata hai jab patient ki scheme "General" nahi hai; "👤 Patient pays (self-pay)" chunoge to normal bill banta hai jo patient ke due me judta hai.
RGHS ka bill patient ke outstanding me kyu dikhta tha, govt account kya hai?
RGHS / CGHS jaise scheme patient ka bill banate waqt "Which account is this bill for?" me "🏛️ … account (govt) — reimbursement claim" chuno to bill govt (scheme) ke khate me jaata hai, patient ke due me nahi. Uska hisaab Billing → Insurance & RGHS → Scheme A/c me alag dikhta hai — kitna claim pending, kitna reimburse hua.
Where in ORALZY: Billing → Insurance & RGHS → Scheme A/c → Scheme / Govt Account · Patient Care → Patients → Patient List
Quick steps
- Scheme patient ka bill banate waqt popup me "🏛️ … account (govt)" chuno
- Billing → Insurance & RGHS → Scheme A/c me bill Pending me dekho
- Govt ka paisa aaye to "Reimbursement received" darj karo