Do alag cheezein hain. (1) Scheme A/c → "🏛️ Scheme bills": ORALZY me bane RGHS/CGHS bills — kitna billed, kitna reimbursed, kitna pending; "Reimbursement mila" se govt ka payment bill par darj hota hai. (2) "🏦 Bank milaan": RGHS portal ki files aur bank statement ka aapas me milaan — kaunse TID/claim ka paisa kis UTR se aaya, kitna approve hua, kitna kata. Bank milaan ORALZY ke bill par kuch nahi likhta: claim "✅ Bank me aaya" ho jaye to bhi Scheme bills me wo bill "Pending" hi rahega jab tak aap "Reimbursement mila" na dabao. Isi liye "Saara data hatao" ka message kehta hai "(Bills par koi asar nahi.)" — milaan ka data hatane se bill/payment nahi badalte. Patient payments tab ka "Yahi hai"/"Chhodo" bhi sirf milaan entry par note hai, app ka payment nahi badalta. Kaam ka tareeka: Bank milaan me UTR + "Paisa" amount dekho → Scheme bills me us patient ke bill par "Reimbursement mila" → Amount received + UTR / Claim reference bharo → Save.
Bank milaan me paisa aaya?
Nahi. Bank milaan sirf report/milaan hai — RGHS ke Tracker/TmsBisTrack aur bank ko milata hai, ORALZY ke bill ya payment ko chhoota nahi. Scheme A/c ledger me bill settle karne ke liye ab bhi "Reimbursement mila" dabana padta hai (UTR aur mila hua amount wahi se le lo).
Where in ORALZY: Billing → Scheme A/c → 🏛️ Scheme bills ("Reimbursement mila") vs 🏦 Bank milaan (sirf report)
Quick steps
- Bank milaan me claim "✅ Bank me aaya" dekho — UTR aur amount note karo
- Scheme bills pill par jao → us patient ka pending bill
- "Reimbursement mila" → Amount received + UTR → Save
- Ab ledger me Reimbursed badhega