Billing zyada par collection kam — paisa kahan atka hai?

Ye do alag number hain: P&L / Day Book bills se bante hain (kitna bill kata), jabki Mode-wise Collection aur Cash Flow payments se (kitna paisa haath me aaya). Dono ka gap = patients par baki paisa.

CHECK karo:

1. Insights → Reports → Receivables & Payables → AR Ageing — kitna paisa kitna purana hai (buckets me).
2. Usi hub me Receivables — patient-wise totals, sabse bade defaulter upar.
3. Reports → Money → Cash Flow — cashIn vs cashOut timeline.

FIX karo:

• Practice → Billing → AI Cash-Flow Recovery — daily digest, patient AR ladder, AI EMI offers — vasooli ka pura system yahin hai.
• Bill se WhatsApp 1-tap UPI pay link bhejo — patient ko upi:// deep-link milta hai, ek tap me payment.
• Bade balance walon ko EMI/payment schedule offer karo (Payment Schedules card).

Aage se roko: treatment shuru hone se pehle advance payment lo, estimate deke expectations set karo, aur AR Ageing ko weekly routine banao.