Inpatient Patient Deposits - hmislk/hmis GitHub Wiki
Inpatient — Patient Deposits
Deposits are advance payments collected from the patient or their guarantor during the admission. They are held against the BHT and automatically applied when the final bill is settled. If the deposit exceeds the final bill, the balance is refunded.
Pages:
/inward/bht_deposit_of_admitted_patient.xhtml— collect deposit for a currently admitted patient/inward/bht_deposit_of_not_discharged_patient.xhtml— deposits for not-yet-discharged patients/inward/bht_deposit_of_not_discharged_patient_by_bht.xhtml— search by BHT number/inward/bht_deposit_by_created_date_all.xhtml— all deposits by collection date/inward/bht_deposit_by_discharge_date.xhtml— deposits by discharge date
Controller:InwardPaymentController
Collecting a Deposit
- Open the deposit page from the Admission Profile Dashboard (Deposits panel) or from the inpatient menu.
- Search for the patient by BHT or name.
- Enter the deposit amount.
- Select the payment method (cash, card, etc.).
- Click Collect Deposit.
A deposit receipt is printed. Multiple deposits can be collected across the admission — each creates a separate deposit record linked to the BHT.
Deposit Summary
The deposit summary view (accessible from the Admission Profile) shows all deposits collected for the BHT with date, amount, and payment method. The total is displayed for easy reference during billing.
Application at Final Billing
When the final bill is processed:
- All deposit totals for the BHT are summed
- Deposits are subtracted from the final bill amount
- The payment screen shows the net payable after deposits
- If deposits > final bill, the difference is shown as a refund amount
Deposit Search Pages
Multiple search pages allow finance staff to review deposit collections:
| Page | Filter |
|---|---|
| By admitted patient | Active admissions only |
| By not-discharged | Not yet discharged |
| By BHT number | Specific BHT lookup |
| By creation date | All deposits in a date range |
| By discharge date | Deposits on BHTs discharged in a period |
| By both dates | Combined date filter |
Cancelling a Deposit
To reverse a deposit, use the deposit cancellation page:
/inward/inward_deposit_cancel_bill_payment.xhtml
Deposit cancellations require appropriate privilege and record a reason.
Related Articles
- Inpatient — Final Bill Payment — deposits are applied here
- Inpatient Admission Profile (Dashboard) — deposit controls in Column 4
- Inpatient — Bill Cancellations and Refunds — reversal workflows