Jo kaam scheme me cover nahi (jaise whitening), uske liye "👤 Patient pays" chuno — warna wo paisa koi nahi maangega. Scheme account chuna aur Setup → Settings → Clinical → Treatment Types me us scheme ka rate set nahi ya rate se zyada hai to Mark Done ruk jaata hai (error padho). Sextant / quadrant (jaise 6-site scaling) procedure par scheme bill me rate ek hi baar lagta hai, site-wise nahi — drawer me likha aata hai "If this bill goes to a scheme (RGHS etc.), the approved rate counts the procedure once — not per site." Popup ke bahar click karna "Cancel" jaisa hai — kuch save nahi hota (galti se "Patient pays" nahi lagta). Ek saath Done me poore bill ke liye ek hi baar poochha jaata hai, aur toast me "→ <Scheme> account (reimbursement pending)" dikhta hai. Mobile par bhi yahi teen button. Galat account chun liya to wo finalized bill edit nahi hota — bill Recycle Bin me bhejo, owner / admin done treatment hataye, aur procedure dobara jod kar Done karo.
Scheme patient ka treatment Done karte waqt 'Bill to which account?' me kya chune?
RGHS / CGHS jaisi scheme wale patient par "✓ Mark done" dabate hi popup "Bill to which account?" aata hai (amount ke saath): "🏛️ <Scheme> account" = bill sarkar ke reimbursement khate me, patient ke bakaya me nahi; "👤 Patient pays" = normal bill, patient ke dues me; "Cancel" = kuch save nahi, treatment Plan me rehta hai. General patient par ye popup nahi aata.
Where in ORALZY: Patient Care → Patients → Patient List · Patient chart → Visits → ✓ Done → ✓ Mark done → Bill to which account? · Mobile: Patient detail → More → Clinical → Done → Mark as Done
Quick steps
- "✓ Mark done" dabao
- Popup "Bill to which account?" me amount dekho
- Scheme me cover kaam ho to "🏛️ <Scheme> account", warna "👤 Patient pays"
- Abhi tay na ho to "Cancel" — kuch save nahi hoga