ORALZY
How-to

Mobile app me Scheme A/c aur RGHS reimbursement kaise darj kare?

Mobile: menu → Billing → Insurance & RGHS → Scheme A/c (ya Billing screen ke upar building wala icon) → "Scheme / Govt Account". Upar BILLED / REIMBURSED / PENDING / BILLS, "By scheme", phir Pending / Settled / All chips. Bill card par "Reimbursement received" → "Amount received", "UTR / Claim reference", mode (Bank / UPI / CHEQUE) → "Save".

Where in ORALZY: Mobile: Billing → Insurance & RGHS → Scheme A/c · Billing → Insurance & RGHS → Scheme A/c → Scheme / Govt Account

Mobile par Date ka khana nahi hai — reimbursement hamesha aaj ki date se darj hota hai; purani date chahiye to web se karo (web par "Date" aur "Other" mode bhi hai). Amount pehle se pending bhara aata hai; khali ya 0 par "Enter amount". Save par "✓ ₹X reimbursement recorded". Owner ne Action Guard PIN lagaya ho to mobile bhi PIN maangta hai. Upar ka "🏦 Bank reconciliation (RGHS + patient)" card Bank milaan kholta hai. Hinglish language me button "Reimbursement mila" dikhta hai.

Quick steps

  1. Menu → Billing → Insurance & RGHS → Scheme A/c kholo
  2. "Pending" chip par bill card dhoondo
  3. "Reimbursement received" dabao
  4. Amount, UTR / Claim reference aur mode (Bank / UPI / CHEQUE) chuno → "Save"

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