Avg Recovery Days = pichhle 90 din me jo dunning ladders paisa aane se band hui, unme Start se paisa aane tak ke average din. 30-day Recovery % = pichhle 30 din me paisa aakar band hui ladders ÷ pichhle 30 din me shuru hui ladders (× 100). Ladder chalai hi na ho to dono 0. Top 5 Overdue = sabse zyada (din × amount) wale bill. Escalation Ladder me chal rahi / paused / escalated ladders unke stage ke hisaab se (har column me 6 naam, baaki "+N more"). "Send digest now" owner digest turant bhejta hai — Bill Settings me digest switch OFF ho tab bhi; recipient number na diye ho to clinic owner ke mobile par. "Refresh" se taaza data; naam par click = patient chart. Mobile: Billing → Pending Payments → "AI Recovery" — wahi 4 tab ("EMI").
AI Recovery tab me kya-kya milta hai, Overview ke number ka matlab?
Billing → Pending Payments → AI Recovery: 4 tab — "Overview", "Per-TPA", "Patient AR", "EMI Suggestions". Overview me tiles: Total Outstanding (patients + TPA ka baaki), Patient AR (>30d), TPA AR (>30d), Avg Recovery Days, 30-day Recovery %; "Top 5 Overdue" (har par "Start dunning"), "Owner Digest" card ("Send digest now") aur "Escalation Ladder" (Day 0-15 / 15-30 / 30-45 / 45+).
Where in ORALZY: Billing → Pending Payments → AI Recovery
Quick steps
- Billing → Pending Payments → "AI Recovery"
- "Overview" me tiles aur "Top 5 Overdue" dekho
- Kisi bill par "Start dunning" ya "Patient AR" me 💰 / 🤝 / ❌
- Owner ko turant summary chahiye to "Send digest now"