DISCHARGE DESK | TECHPro HIMS

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H I M S

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Discharge Patient

IP Number

to

#	Patient Details	Date of Admission	Date of Discharge	Consultant	Sponsor	Net Bill Amount	Actions	Check-Out	Track	Dis.Summary	Patient Name	IP Number	Mobile	Consultant Name	Consultant Dept	Gross Bill Amount	Net Cash Bill	Net Corporate Bill	Cash Concession	Organization Concession	Card	Cash	UPI	CHEQUE	Receipt Amount	Organization Due	To Be Refund	Pharmacy Charges	Remarks	Procedure Name	Created By	Package / Open Bill	Category	Cost Center	Bill Closed	Lab Reports	PACS	Covering Letter	Claim No	Bill No	Age	Gender	UMR No	Length of Stay	Document	Due Receipt	Is Credit Amount	Is Cash Amount	Debit Bill	Credit Bill	TPA Name	Emp ID	Emp Name	Self / Dependent	Reff Category	Reff Name	Pharmacy Returns	Type of Discharge	Ward

Patient Name

Admitted Date & Time

IP Number

Consultant

Specialty

Admitted Ward

Gross Amount

Co-Payment

Non Medical Amount*

Advance Amount

Patient Discount

Patient Payable

Organisation Payable Amount

MOU Discount

Organisation Due Amount

Claim Number

Total Bill

Refund Amount

Due Amount

Procedure Name*

Discharge Date*

Employee Name

Remarks*

Advance Amount

IP Number

Bill No

Amount

Payment Type

Reference ID

Remarks

Receipt No.	Received Dt	Cash Amt	Cheque Amt	Card Amt	UPI Amt	Disc. Amt	Due Amt	Received Amt	Remarks

With Header

With-Out Header

Patient Name

Admitted Date & Time

IP Number

Consultant

Specialty

Admitted Ward

Gross Amount

Co-Payment

Advance Amount

Is Credit Amount

Non Medical Amount

Patient Discount

Patient Payable

Organisation Payable Amount

MOU Discount

Organisation Due Amount

Claim Number

Total Bill

Due Amt

Refund Amount

Procedure Name*

Discharge Date*

Employee Name

Remarks*

Receipt No.	Received Dt	Payment Type	Cash Amt	Cheque Amt	Card Amt	UPI Amt	Disc. Amt	Due Amt	Received Amt	Remarks