Sushrut Billing

Billing

The Billing module deals in collection of money for services availed by a patient.

The module works in two ways:

  • Money can be collected in cash for outpatient services availed.
  • Advance can be collected when a patient is to be admitted. In this case the billing module maintains the status of each in-patient's account. The account is finally settled when the patient is discharged.

The module consists of the following sub-modules:

  • Cash Collection
  • Account Maintenance
  • Billing Reports

The module depends on the:

  • Investigation Requisition module for test details to be billed. In-patient modules for admission details, expenses incurred during stay and discharge settlement to be billed.
  • Registration Module for registration charges to be billed.

Salient features:

  1. Cash Collection:

    • Collects cash for OPD tests, Blood requisition, Admission Advance/Part Payment and Other Misc. tariffs.
    • Prints Billing Clerk wise/Billing terminal wise and overall cash collection statements for a given period.

  2. Account Maintenance:

    • Maintains a list of all expenses incurred by an admitted patient.
    • Uses this list to settle the patient's account when the patient is discharged.
    • Provision to bill a patient against another account (LIC account/company account/Chief Minister's fund etc.) is also available.
    • Generates reports like tariff-wise/department-wise/IP or OP wise collections.
    • Generates reports up to the trial balance stage.

For Further Details Please Contact:
Health Informatics Division
Anusandhan Bhawan, C-56/1,Institutional Area,
Sector - 62,Noida - 201307,UP,India
Ph. No: 0120-3063314
email:   pksrivastava[at]cdac[dot]in