Inpatient Discount and Charge Type Reports

Introduction

The inpatient discount report shows all price adjustments and discounts applied to inward bills during a period — who authorised them, which patients received them, and how much revenue was reduced. The charge type report is a complementary view that cross-references discounts against specific charge categories to identify where discounts are concentrated.

Both reports are used for financial control, audit, and management review.

Navigation

Inpatient Discount Report

Main Menu → Financial Reports → Inpatient Discounts OR Main Menu → Inward → Reports → Discount Report

Inpatient Charge Type Discount Report

Main Menu → Financial Reports → Inpatient Discount by Charge Type OR Main Menu → Inward → Reports → Charge Type Discount

Inpatient Discount Report

Generating the Discount Report

1. Navigate to the discount report page.
2. Set the date range.
3. Filter optionally by:
   • Ward
   • Authorising user
   • Discount type (adjustment, waiver, staff concession)
4. Click Generate.

Discount Report Columns

Column	Description
Date	Date the discount/adjustment was applied
BHT No	Patient's Bed Head Ticket number
Patient Name	Patient full name
Ward	Admitting ward
Discount Type	Price Adjustment, Staff Concession, CC Negotiated, etc.
Gross Amount	Original bill amount before discount
Discount Amount	Amount discounted
Net Amount	Gross − Discount
Authorised By	User who approved the adjustment
Reason	Reason recorded at time of adjustment

Totals

The report footer shows:

• Total gross billed
• Total discounts given
• Total net after discounts
• Discount % (Total Discount / Total Gross)

Charge Type Discount Report

This report breaks down discounts by InwardChargeType to answer: "Where is most of our discount being given — on room charges, pharmacy, or surgery?"

Report Columns

Column	Description
Charge Category	InwardChargeType (Room, Nursing, Pharmacy, Surgery, etc.)
Gross Billed	Total billed in this category
Total Discount	Total discounts on bills in this category
Net Billed	Gross − Discount
Discount %	Discount as % of gross for this category

Management Review Use

• High discount on RoomCharges may indicate frequent management write-offs for long-stay patients.
• High pharmacy discounts may indicate staff misuse.
• Pattern analysis over months helps identify controls that need tightening.

Exporting

Both reports support Export to Excel for offline review and management reporting.

Technical Reference

Item	Detail
Data source	BillFee / price adjustment records joined to Bill
Charge type	InwardChargeType enum
Price adjustment	See Inpatient Price Adjustments
Related	Inpatient Income Category Report