OP BILLING AND OP PACKAGE BILLING
• Billing - System generated Outpatient Billing, for Lab investigation and services, Bill collection through Cash/ Check/ Credit card, OP advance, Bank Transfer, Discount and Discount approval with Insurance Co-payment system

• Automatic Due remainder system

• Collection process-Partial collection option as well as fully credit to Corporate company

• Credit limit control through credit letter advice

• OP package billing with multiple payment modes

• Consolidated summary package receipt with breakups of detailed package receipt

• Option to generate the duplicate bills for authorized users

• Option to modify the receipts for authorized users

• OP advance , OP IP pre advance

• OP Due collection, OP Credit Due Collection,

• Receipt refund, Receipt Cancelation