Lab Billing For Cashier
Path:
Lab > Billing > Lab Billing for Cashier
1. Enter patient information
You can search patients using their phone number, If the patient is already registered then the patient information will be filled automatically (If multiple patients are registered under the same phone number then select the correct patient from the list). If not enter patient information.
2. Add items to the bill
To add items search and then press "Add" to add items to the bill.
You can also set a priority level for the items added to the list.
To remove an item already added to the list select the"X" button.
3. Enter payment details
If there are any additional comments related to payment details you have the option to add a comment as well.
4. Enter referral details
Under referral details, you can enter information such as referral institution, referral doctor, staff, company or centre.
5. Settle the bill.
6. Print token
