Bill button par bill number, din, total aur bakaya dikhta hai; ek se zyada bill ho to "All these bills". Aapka chuna hua faisla claim par yaad rehta hai aur har niyam se upar maana jaata hai; "Undo" se wapas automatic. "🚫 Marked "not in the app"" list me wo claims jo aapne chhode — wahan bhi "Undo". "Ready" list me galat patient dikhe to "Wrong?" dabao. Jo TID aap kisi patient se jodte ho, wahi patient us TID ke RGHS status / countdown me bhi maana jaata hai. Sirf owner, admin, doctor, reception ye faisle kar sakte hain; beta clinics.
Bill link me "Confirm which patient / bill" aur "No bill found in the app" ka kya kare?
"🙋 Confirm — which patient / bill?" = app ko pakka nahi pata (jaise ek mobile par pati-patni, ya do same naam) — neeche sujhaaye patient ke bill button par click karo, "Someone else" se doosra patient dhoondho, ya "Not in the app". "❓ No bill found in the app" = us claim ka bill app me nahi mila — "Find patient" se dhoondho ya "Not in the app" dabao.
Where in ORALZY: Billing → Insurance & RGHS → Bank reconciliation → Bank milaan · Mobile: Billing → Insurance & RGHS → Bank reconciliation
Quick steps
- "🔗 Put RGHS money into bills" card me "🙋 Confirm" kholo
- Sahi patient ke bill button par click karo, ya "Someone else" → naam / UHID likho
- App me bill hi nahi to "Not in the app"
- Galti hui to "Undo"