UHID is a Patients Register ID,If You Fill up a patient Details Then click on the Register Button,Now you are Generate UHID.
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Fill up the patient Details and click on the Register Button,Now you Register a Patient.
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Enable the Photo Check Box on The Patients Details,Then Register the Patient Details With photograph.
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use this step on the below image
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select the patient from the inrecord option ,edit the patient details then click to update button
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select to the patient in inrecord , click UPDATE BILL button.
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Select the patient Name or REG ID ,click on the SET REMINDER button or (ctrl + R),Now sHowing Reminder setup dialog box then change the option to set reminder.
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Reminder alerts respond to the top side of screen,its sHowing blink LED,click the blink led to stop OR Canscel Alerts.
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use this step from below the image
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Click the TEST LISt button form Billing option.
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Click to the FREE bill check out box.
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Click to the ID discount Check out box.
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use the Blow on image steps
Example: Click the cash bill preview and print button on Billingc opition

CLick On the Worksheet button
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Example: Click the registration cards task YES / NO

Example: Select refer from insource ,then print a insource bill

Select Ref Name and Test from Refer Column and Test Column.
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Click on the BILL button, select the paymeny type, fill up the Amount of paid, click to the print button to print a Bill copy
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Select Discount type and fill up the comment, Click on the BILL button.
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Click to the due payment button or (f11) to clear due amount
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Click to the due refund button to refund a bill
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Click the Transaction Button,Select collection option and click Search button
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Reprint is used to print old bills and reports.
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New padding
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color
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select the patient from bill history and change the bill report from edit option
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| Parameter | Description | Applicable |
| $$culturename$$ | Culture Field Name | Diagnosis |
| $$culturerange$$ | Culture Finding | Diagnosis |
| $$culturemethod$$ | Culture Method | Diagnosis |
| $$culturereference$$ | Culture Reference Range | Diagnosis |
| $$culturesubheader$$ | Culture Subheader | Diagnosis |
| $$cultureunit$$ | Culture Units | Diagnosis |
| $$department$$ | Department Name | Diagnosis |
| $$masterprofile$$ | MasterprofileName | Diagnosis |
| $$culture$$ | Name of Culture test | Diagnosis |
| $$outsourcew$$ | Outsourcing words | Diagnosis |
| $$page$$ | Page Number | Diagnosis |
| $$pamt$$ | Paid Amount | Diagnosis |
| $$pamtw$$ | Paid Amount in words | Diagnosis |
| &page; | Page Number | Diagnosis |
| $$pn$$ | Patient Name | Diagnosis |
| $$ph$$ | Patient Phone | Diagnosis |
| $$add$$ | Patient address | Diagnosis |
| $$ag$$ | Patient Age | Diagnosis |
| $$pat_emp_id$$ | Patient EmployeeID | Diagnosis |
| $$height$$ | Patient Height | Diagnosis |
| $$pi$$ | Patient ID | Diagnosis |
| $$pibarcode$$ | Patient ID in barcode | Diagnosis |
| $$idprefix$$ | Patient ID Prefix | Diagnosis |
| $$image$$ | Patient Image | Diagnosis |
| $$mail$$ | Patient Mail | Diagnosis |
| $$sex$$ | Patient Sex | Diagnosis |
| $$paymode$$ | Payment Mode | Diagnosis |
| $$weight$$ | Patient Weight | Diagnosis |
| $$pendingreports$$ | Pending Reports | Diagnosis |
| $$pridesg$$ | Primary User Designation | Diagnosis,Insource Tracker |
| $$priname$$ | Primary User Name | Diagnosis,Insource Tracker |
| $$priimage$$ | Primary User Signature | Diagnosis,Insource Tracker |
| $$prispec$$ | Primary User Specialisation | Diagnosis,Insource Tracker |
| $$profiledep$$ | Profile Department Name | Diagnosis |
| $$profile$$ | Profile Name | Diagnosis |
| $$secdesg$$ | Secondary User Designation | Diagnosis |
| $$secname$$ | Secondary User Name | Diagnosis |
| $$secimage$$ | Secondary User Signature | Diagnosis |
| $$secspec$$ | Secondary User Specialisation | Diagnosis |
| $$impression$$ | Test Impression | Diagnosis |
| $$range$$ | Test Range | Diagnosis |
| Parameter | Description | Applicable |
| $$chequeno$$ | Cheque Number | Bill, Due Bill, Insource |
| $$chequesub$$ | Cheque Subject | Bill, Due Bill, Insource |
| $$randpass$$ | Random Password | Bill |
| $$bamtw$$ | Balance Amount in Words | New Bill,Refund Bill,Pending Bill,ILD Bill |
| $$damtw$$ | Due Amount in Words | New Bill,Refund Bill,Pending Bill,ILD Bill |
| $$totamtw$$ | Total Amount in Words | New Bill,Refund Bill,Pending Bill,ILD Bill |
| $$doctorname$$ | Doctor Name | Summary Report |
| $$doctorinitial$$ | Doctor Initial | Summary Report |
| $$doctorprefix$$ | Doctor Prefix | Summary Report |
| $$doctorcontact$$ | Doctor Contact No | Summary Report |
| $$doctoremail$$ | Doctor eMail ID | Summary Report |
| $$doctoraddress$$ | Doctor Address | Summary Report |
| $$doctorphone$$ | Doctor Mobile Phone | Summary Report |
| $$hospitalname$$ | Hospital Name | Doctor Ref Tracker, Summary Reports |
| $$wsno$$ | Worksheet No | Doctor Ref Tracker, Summary Reports |
| $$company_address$$ | Address | Insource Tracker |
| $$adjustment$$ | Adjustment Amount | Insource Tracker |
| $$company_agr_no$$ | Agg. Reference Number | Insource Tracker |
| $$company_contact_person$$ | Contact Name | Insource Tracker |
| $$prefix$$ | Contact Person Prefix | Insource Tracker |
| $$currentpayment$$ | Current Payment Amount | Insource Tracker |
| $$fieldvalue$$ | FieldValue | InventoryReport |
| $$fieldname$$ | Filtername | InventoryReport |
| $$filtertype$$ | FilterType | InventoryReport |
| $$inlabagrno$$ | Inlab Agreement Reference Number | Insource |
| $$inlabref$$ | Inlab Contact person or Ref Name | Insource |
| $$inlabid$$ | Inlab ID | Insource |
| $$inlabname$$ | Inlab Name | Insource |
| $$staff$$ | Insource collection executive name | Insource |
| $$recordcount$$ | No of records | Insource Tracker |
| $$olddue$$ | Old Due Amount | Insource Tracker |
| $$company_name$$ | Organization Name | Insource Tracker |
| $$remdue$$ | Remaining Amount | Insource Tracker |
| $$remduew$$ | Remaining Amount in Words | Insource Tracker |
| $$company_add$$ | Company address | Invoice,Quotation |
| $$company_contactno$$ | Company Contact No | Invoice,Quotation |
| $$company_email$$ | Company email | Invoice,Quotation |
| $$company_faxno$$ | Company Fax No | Invoice,Quotation |
| $$company_id$$ | Company ID | Invoice,Quotation |
| $$company_mobileno$$ | Company Mobile No | Invoice,Quotation |
| $$company_name$$ | Company Name | Invoice,Quotation |
| $$company_website$$ | Company website | Invoice,Quotation |
| $$company_contact_person$$ | Contact Person | Invoice,Quotation |
| $$disamount$$ | Discount amount | Invoice,Quotation |
| $$grandtotal$$ | Grand Total | Invoice,Quotation |
| $$grandtotalinwords$$ | Grand total in words | Invoice,Quotation |
| $$company_invoiceno$$ | Invoice No | Invoice,Quotation |
| $$qty$$ | Quantity | Invoice,Quotation |
| $$quotationno$$ | Quotation No | Invoice,Quotation |
| $$quotation_to$$ | Quotation To | Invoice,Quotation |
| $$subtotal$$ | Sub Total | Invoice,Quotation |
| $$subtotalinwords$$ | Sub total in words | Invoice,Quotation |
| $$taxamount$$ | Tax amount | Invoice,Quotation |
| $$taxperc$$ | Tax Percentage | Invoice,Quotation |
| $$rate$$ | Test Rate | Invoice,Quotation |
| $$unit_total$$ | Unit Total | Invoice,Quotation |