Hospital Bill Draft
Bills you saved with Save as Draft during scrutiny. They are removed from Scrutiny and Hospital Bill Inbox until you continue and submit.
No draft bills.
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View Hospital Documents
Hospital Accreditation Certificates, Specimen Cheques, and registration documents.
No hospitals with accreditation documents found.
Hospital Bill Inbox
Downward-flow bills for processing. At CGM Audit, GM Audit, JAO Audit, AS (M&P), or PO (Medical) you can select multiple bills and assign them to one person within your office.
Scrutiny
Common scrutiny pool for JPO/Assistant/PO verification.
Scrutiny Statement
Search by REG_NUM to view the scrutiny statement in read-only mode.
Inbox
Files currently assigned to you in the medical bill workflow.
Outbox
Files already processed or forwarded by you.
Track Bill Status
Enter Bill Number to track status.
Reports
Credit Card to Medical Bill cycle view: approved CCs not yet claimed, discharged/unclaimed CCs expected as upcoming bills, ongoing bills, and files pending approval.
Hospital-wise Amount
Status-wise Share
Date-wise Trend
AS Admin — Medical Bill Corrections
Correct IP number, admission date, bill status, or reassign the file to another officer. All changes are logged in the approval history.
Search bill (at least one field)
Sanction Order
Approved bills for sanction copy.