- The bills selected as hold bills in the IP billing section will be displayed here with the “Hold” status.
- The patient’s name, reg no, bill date, mobile number, bill amount, and bill status will be shown here.
- Click on the Edit icon to load the add bill section. On this page, the amount of the bill can be paid by using the payment options.
- After the payment, the particular bill will be moved to the OP Bill List.
- On clicking the edit icon, it directs to the “Edit Hold Bill” page. Scroll to the bottom of the page to see the “Enable to Edit” option.
- Only after the “Enable to Edit” option is clicked can the user enter the patient’s payment details. After entering click on the save button to pay the bill.
- After payment, the bill from the OP Hold bill list will be moved to the “OP Bill List” of the “OP Billing” module in the menu.
5.3.1. OP Hold bill list
