- The bills selected as hold bills in the IP billing section will be displayed here with the “Hold” status.
- The patient name, reg no, bill date, mobile number, and bill amount will be shown here.
- Click on the edit option to pay the bills on Hold. Select the bill by using the search options. Only the current day’s bills will be shown on the display screen.
- On clicking the edit icon, it directs to the “Edit IP 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 payment details for the patient. After entering, click on the save button to pay the bill.
- After payment, the bill from the IP Holds bill list will be moved to the “IP Bill List” of the “IP Billing” module in the menu.
7.C.1. IP Hold Bill List
