Step by step guide to OPD billing - hmislk/hmis GitHub Wiki
Path:
OPD > Billing > OPD Billing
1. Enter patient information (If the patient is already registered, you can look up the patient using the mobile number)
2. Add items to the bill
- Search and select the item that needs to be added to the bill.
- Press the "Add" button to add the service to the bill.
- If necessary, you can set the priority of the items added to the list.
- To delete an item added to the list, press the "Remove" button.
3. Enter Payment details
- Select the payment method (ex: card, cash).
- If there are any discount schemes applicable, select the discount scheme.
- If there are any comments, enter the comments.
4. Enter bill details
- The total and the net total are calculated automatically.
- Enter the tendered amount.
- Then the balance will also be calculated automatically.
5. Enter referral details Search and select a referring institution, referring doctor, and/or referring center.
6. Finalize bill
7. Print bill