To Produce New Bill For General OP
- Bills
- General Op
- +New Bill
- Submit
A Bill Department Can Be Accessed By An Admin. The Bill Department Helps In Billing The OP And General OP And Thus Helps In Easy Accessing To Segregate All The Patient Bills Thus Helps In Handling The Accounts In Better Way.Zillion Care Yet Provides An Eligible Way To Collect The Bill Amount And Can Be Accessed Only By Admin
Image Guidelines To Produce New Bill
Admin
We Depict Here The Actual Image Directions Of Our Hospital Management Software, Zillion Care, For Your Convenience
Procedure Guidelines To Produce New Bill
Admin
Text Instructions To Produce New Bill, In Our Clinic/Hospital Management Software, Zillion Care.
- login to hms.zillio.care
- Select the Bill Tab That Is Displayed At The Top Horizontal bar
- Click On The General Bill And New Page Is Opened
- Select The +New Bill And The Page Is Navigated To Bill Page
- Search The Patient With The Patient Name Or Patient mobile No Or MRD No
- Patient Lists Will Be Displayed, Select The Patient Name By Clicking On The Tick Mark Under Action Tab
- Select The Type Of Payment-Cash Or Card
- Select the Type Of Bill, Fee, Discount Type, Discount Amount And Total Amount
- Click On Submit And The Bill Is Created Successfully