Scheme dropdown khaali ho to pehle 'Schemes' → 'Load PMJAY / CGHS / RGHS / ECHS / ESI' ya 'Add Scheme'. Beneficiary No. se app khud patient ko us scheme ka beneficiary bana deta hai — alag enrol screen nahi. Popups me Cancel dabane se bhi status badal jaata hai (amount khaali = ₹0); rejected / paid ke baad koi button nahi, aur page par claim edit / delete nahi hai. Ye alag register hai: bill, patient ka due ya Scheme A/c nahi badalta — RGHS / CGHS ka asli bill aur reimbursement Billing → Insurance & RGHS → Scheme A/c me. Koi bhi staff login ye kar sakta hai; auditor sirf dekh sakta hai. Mobile: claim dekhna aur Submit / Approve / Reject / Mark Paid; naya claim web se. Ye 'Govt Schemes & Insurance' add-on ka hissa hai — menu me na dikhe to Setup → Plan & Help → Store se le sakte hain.
PMJAY, CGHS jaise govt scheme claim draft se paid tak kaise chalaye?
Billing → Insurance & RGHS → Govt Schemes → 'Claims' → 'New Claim': Scheme *, Patient *, Beneficiary No. * (PMJAY ID / CGHS card), Treatment, Estimated Cost (₹) → 'Save Draft'. Phir row ke button: '→ submitted' (Claim reference number; khaali = app CLM-… deta hai) → '→ under review' → '→ approved' / '→ partially approved' (Approved amount ₹) ya '→ rejected' (note = reason) → '→ paid' (Amount received ₹ + Payment / UTR reference).
Where in ORALZY: Billing → Insurance & RGHS → Govt Schemes → Govt Schemes & RGHS · Mobile: Billing → Insurance & RGHS → Govt Schemes
Quick steps
- Billing → Insurance & RGHS → Govt Schemes kholo
- 'Claims' → 'New Claim' → Scheme, Patient, Beneficiary No. bharo → 'Save Draft'
- Scheme ko bhejne par '→ submitted' (reference number)
- Faisla aaye to '→ approved' / '→ partially approved' (amount) ya '→ rejected' (reason)
- Paisa aaye to '→ paid' (amount + UTR)