Import Data
Upload CSV or Excel files into the server database. To add a single record instead, use the Add Record button on the Patient Billing or Settlements screen.
At-a-glance totals and reconciliation status.
How patient billing records compare against received settlement credit.
| Claim ID | Panel Name | Patient Name | DOA | DOD | Bill Amount | Emp Name | Card Name | Hospital Name | Agent Name | Mob No | Red Mark | Settlement Status | Actions |
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| Settlement | Panel Name | Claim ID | Pt Name | DOA | DOD | Claim Amt | Approved Amount | Deduction | TDS | Credit Amount | UTR No | Date | OPD | IPD | Remark | Patient Highlight | Actions |
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Look up a patient by claim ID, name, card number, or mobile number to confirm settlement reconciliation.
Upload CSV or Excel files into the server database. To add a single record instead, use the Add Record button on the Patient Billing or Settlements screen.
Download a blank template with the correct column headers, fill in your data, and upload it above.
Create a login. An Administrator has full access to everything, including user management. Otherwise, grant View, Search, Download, Print, and Edit individually for Patient Billing and Settlements.
Existing accounts and their access. Edit access or reset a password below.
| Username | Type | Access | Actions |
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