Har row par wajah likhi hoti hai, jaise "This phone belongs to a patient with a different name", "Several patients with this name", "No patient with this phone or name". "+ New patient" se RGHS scheme wala naya patient banta hai (naam aur phone chahiye, warna "A new patient needs a name and phone"). Har group me "Tick all" / "Untick all". "Ready — patient found" aur "Imported before — add the RGHS payment" shuru se ticked hote hain. Ek group me 200 row dikhti hain, baaki group ke tick ke saath chalti hain.
Swipe import me "Patient not found" ya "already has a bill that day" wale bills ka kya kare?
Ye apne aap tick nahi hote, aapko dekhna hai. "Patient already has a bill that day — check, then tick": ho sakta hai wahi visit do baar bill hua ho — check karke tick karo. "Patient not found — pick the patient or make a new one": sujhaaye patient ka button dabao ya "+ New patient" (sab ke liye "New patient for all"). Bina patient chune ye import nahi hote.
Where in ORALZY: Billing → Insurance & RGHS → Scheme A/c → Scheme / Govt Account
Quick steps
- "Check file" ke baad group kholo
- Same-day wale bills check karke tick lagao
- Patient-not-found me sahi patient chuno ya "+ New patient"
- "Import N bills" dabao