Card → list: "Received in bank (matched)" aur "TDS deducted" → mile hue claims; "Not approved by RGHS" → jinme RGHS ne kam approve kiya; "50% penalty" → late submit wale; "Not received" → approve hue par paisa nahi; "Not approved yet" → TPA / CU / query me; "Statement needed" → statement chahiye + bank me check karo; "Rejected by RGHS"; "In bank, not in Tracker". Card ki ginti aur list ki ginti barabar hoti hai. Card dabane par ek baar me 1,000 tak claim aate hain, "Show more" se 500-500 karke 5,000 tak. "Not approved yet" aur "Rejected by RGHS" card tabhi dikhte hain jab aise claim hon. Mobile par "Not approved by RGHS" tile bhi ab hai.
Bank milaan ke upar wale cards dabane par kya hota hai?
Ab har card dabane layak hai: card dabao to neeche ki list sirf usi card ke claims dikhati hai aur page wahan scroll ho jaata hai — jaise "Statement needed" dabane par wo saare claims (patient naam ke saath) jinka bank statement chahiye. "Statement needed", "Not approved by RGHS" aur "50% penalty" par list ke upar "📄 Statement needed (N)" jaisa chip aur "Show all" button aata hai; baaki cards par neeche ka wahi filter pill chun jaata hai. Web aur mobile dono par.
Where in ORALZY: Billing → Insurance & RGHS → Bank reconciliation → Bank milaan · Mobile: Billing → Insurance & RGHS → Bank reconciliation
Quick steps
- Billing → Insurance & RGHS → Bank reconciliation kholo
- "🏛️ RGHS claims" me upar koi card dabao
- Neeche usi card ke claims ki list padho
- Wapas sab dekhne ke liye "Show all"