Lab Billing
Path: Lab > Billing > Lab Billing
1. Enter patient information
You can search patients using their phone number, If the patient is already registered then the patient information will be filled automatically (If multiple patients are registered under the same phone number then select the correct patient from the list). If not enter patient information.
2. Add items to the bill
To add items search and then press "Add" to add items to the bill.
You can also set a priority level for the items added to the list.
To remove an item already added to the list select the"X" button.
3. Enter payment details
First select a payment method (Ex: Cash, Card, Slip, Credit etc...)
If the patient is eligible for any discounts (Ex: Member, VIP, Staff, etc...) add a suitable discount as well.
If there are any additional comments related to payment details you have the option to add a comment as well.
4. Enter Tendered amount
Under bill details, you have the option to enter the tendered amount. When the tendered amount is entered the balance will be calculated automatically.
5. Enter referral details
Under referral details, you can enter information such as referral institution, referral doctor or centre.
6. Settle the bill.
7. Print bill
