PATIENT BILLING & COLLECTION MANAGEMENT Patient billing & collection management system helps you to collect payment & advances under various Payment modes. This module also perform all payable activities like advance adjustments, discount handling, different price scheme for various patient categories, discount from doctor share or hospital share, discount authorities, Lab bills, automatic room rent & bed charges calculations, retain & occupied bed charges, patient wise detailed bills, Individual Bill for each & every Department, Split Billing (for TPA & Patient), TPA bill adjustment, preauthorization, Claims & adjustment, all patient due details, discharge intimation & discharge summary and Post bill discount. Billing is fully customized and remains open for unscheduled expenses. Every possible permutation or combination is possible while generating bills. Highlights PAYMENT MODES / DETAILS ADVANCE COLLECTIONS LAB BILLS POST BILL DISCOUNT DISCOUNT HANDLING DISCOUNT AUTHORITIES INDIVIDUAL BILL FOR EACH & EVERY DEPARTMENT PATIENT'S BILLING DETAILS AUTOMATIC ROOM & BED CHARGES PATIENT WISE DETAIL BILLS ALL PATIENT DUES DETAILS DISCHARGE INTIMATION DISCHARGE SUMMARY TPA SCHEDULING SPLIT BILL FOR TPA & PATIENT PRE-AUTHORIZATION & CLAIM SUBMISSION BILL SETTLEMENT PROVISION FOR DIRECT / UNLINKED BILL GENERATION FINAL BILL