Matlab: jab tak clinic ko paisa nahi mila, doctor ka hissa payable nahi banta (RGHS / scheme ka paisa der se aaye to bhi baad me approve ho jaata hai). 2 tareekh ke check par har doctor ke liye ek task banta hai: "Commission payout — <doctor> — <month>", jisme kitne treatments ka kitna ₹ dena hai likha hota hai. Aap "✓" se haath se bhi approve kar sakte ho. Bill cancel / credit note ho to entry "reversed" ho jaati hai. Jo entry pehle se "paid" hai use system kabhi nahi chhedta. Bill Done se pehle hi poora paid ho chuka tha to nayi entry pending banti hai aur bill me agla badlav hone par ya 2 tareekh ke check par approve hoti hai — jaldi ho to "✓" dabao.
Commission apne aap Approved kyu ho gaya ya Pending hi kyu pada hai?
Commission tabhi "approved" hota hai jab us treatment ka bill poora "paid" ho jaaye — bill full pay hote hi pending entry khud approve ho jaati hai. Bill baaki / adhoora hai to entry "pending" hi rehti hai. Har mahine 2 tareekh ko pichhla mahina aur usse pehle ke 6 mahine dobara check hote hain.
Where in ORALZY: Team → Payroll → Commissions → Doctor Commissions
Quick steps
- Doctor Commissions me Status filter "Pending" chuno
- Us patient ka bill check karo ki poora paid hai ya nahi
- Paisa aa gaya ho par entry pending ho to "✓" se approve karo