medical bill processrajkarmchari.com/pdf/medical_bill_process.pdf · bill type - medical bill 4....

Bill Type - Medical Bill

Medical Bill Process

For Medical Bill , Employee will prepare medical bill in their Employee login and Forward

bill to DDO..

Employee process:

1. First Employee login in paymanager2.raj.nic.in, by enter login detail and captcha and select

Employee option as below screen.

Employee can change password by Use "Forget Password" on Pay-manager URL

http://paymanager.raj.nic.in/Webpages/ForgotPassword.aspx .

Provide information and submit ... After massage Shown "Password reset successfully” Use Last

4 Digit of Bank Account as Password

WWW.RAJKARMCHARI.COM


http://paymanager.raj.nic.in/Webpages/ForgotPassword.aspx


2. After employee login, Select “Employee Medical Bill” in employee Corner.

3. Employee detail will be display same as available in DDO login.

To create Medical bill for In-door click on “In-door”. And for Out-Door click on “Out-door”.




4. First Employee generate New Bill (reference number Id) after select related information

Select Bill type (Medical Bill, Adjustment Medical Bill, or Advance Medical bill) and Select

Patient name. Then Click on “New Bill”

After Click on “New Bill”. New reference no of bill be shown like Medical Reference No : 1

Now employee Fill all detail related to Hospital, implantation, medicine, and extra expenditure

5. Hospital Detail :

Select Hospital Category, Hospital Sub Category, Hospital Name and Patient detail. Then click

on “Submit” button

Note : Without insert Hospital Detail , further detail will be not inserted




Note:

If Employee select NON-CGHS:

In case of treatment taken in “Approved-Private, Private and PPP hospital and test treatment was

taken on Non-CGHS rate then reimbursement shell be allowed as per appendix 9 , 11 & 16 of

Rajasthan Medical rule -2013

If Employee select CGHS:

CGHS allowed only for Approved Private & PPP hospital. In case of treatment taken under

CGHS rate in Approval-Private & PPP Hospital reimbursement of 80% shell be allowed as

sanction amount

6. Implant Detail:

After add hospital entry, for Implant detail first add Shop details like Invoice Number, Invoice

date & Shop Name then click on Add Shop Button.

Select Shop details then Select Implant Type, Implant Name, Enter Expenditure Amount

(Sanction amount will be automatic calculate and Max amount will be shown below according to

Hospital Type and Implant Type)

Note: GST amount option is available to enter amount…




7. MEDICINE DETAILS:

In Medicine detail, All 4 type of Medicine Type (Allopathic, Homeopathy, Unani, Ayurvedic).

Select any one and Fill Medicine detail

GST amount and Commission option is available to enter related amount

8. EXTRA EXPENDITURE:

Employee can add extra charge like Operation theatre charges, anesthesia charges, doctor fees, Room

charges, Lab /investigation and Other

(Only single entry will be allowed for any extra charge)

GST amount option is available to enter related amount




When Select Doctors fees, Enter Visit Date, numbers of Doc Visits, Day Amt, Sanction Amt will be

automatically display as per day max amount

(Note: Doctor Maximum Fee can be upto Rs. 20000)

9. Summary of Bill :




10. TA/Medical Annexure

Employee will download all related annexure reports after select bill …




11. Enclosures : Employee will upload all documents related to medical bill in “Enclosures”

12. After Bill create, Employee forward bill to DDO.




13. Select bill type to Forward bill to DDO .Select bill and upload required document and click on

“Forward”



medical bill processrajkarmchari.com/pdf/medical_bill_process.pdf · bill type - medical bill 4....

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