Web: Billing hub → "Bank milaan" card (ya Billing → "Scheme A/c" pill → "🏦 Bank milaan (RGHS + patient)"). Mobile: Billing hub → "Bank milaan" tile, ya Scheme Account screen ka card. Teen file: "1. Bank statement" — SBI netbanking → Account statement → Excel; PDF bhi chalega. "2. RGHS Payment Tracker" — RGHS hospital portal → Payment Tracker → Excel (isme UTR hota hai). "3. TmsBisTrack" — portal ka claim Excel (patient, CU approval, remark). Ek saath 6 file tak, koi bhi kram, mahine-dar-mahine; wahi file dobara daalne se double nahi hota. Milaan ka niyam: bank entry ka UTR = Tracker ka UTR, aur bank amount = us UTR ke SAARE Tracker rows ka jod — amount/date se andaza kabhi nahi. Sirf TREASURY OFFICE wali entry RGHS hai; baaki "👤 Patient payments" tab me. Cards: mila, approve nahi hua, TDS, 50% penalty, paisa nahi aaya, statement chahiye. "Aage kya karein" batata hai kaunsi file kis period ki chahiye. Har clinic login dekh sakta hai (auditor bhi); upload auditor ke alawa sab; "Saara data hatao" sirf owner/admin — bills par asar nahi.
RGHS Bank milaan kaise karu — kis claim ka paisa aaya?
Billing hub → "Bank milaan" card: teen file upload karo — 1. Bank statement, 2. RGHS Payment Tracker, 3. TmsBisTrack. App bank ki har TREASURY entry ko UTR se claim par lagata hai (exact, amount se guess nahi). Ek bank entry me kai claim ka paisa ho sakta hai. Web + mobile.
Where in ORALZY: Billing hub → Bank milaan (web) · Billing → Scheme A/c → 🏦 Bank milaan (RGHS + patient) · mobile Billing hub → Bank milaan
Quick steps
- Billing hub → "Bank milaan"
- Bank statement (Excel/PDF) + RGHS Payment Tracker + TmsBisTrack chuno → "Upload karein"
- Cards aur "Aage kya karein" padho
- Filter pills se "Paisa nahi aaya" / "Statement chahiye" dekho
- Patient naam / TID / UTR se search karo