Op Parameter
Clinic Wise Settings
Common Settings
Consultation and Billing
Other Settings
General Settings
Character in Patient ID
Yes
No
First Character
Outlet
Procedure Ordering Outlet
Consultation Billing Counter
Refund allow only for same Bill type
Doctor's Op Appointment Stop Request Alert Time Interval
mins
Separate Cash Counter
Issued File Details
Visit Without Appointment
Visit
All
Approval required for visit closing after
days
National ID Format
Mobile Number Format
Fees
Registration
Registration Renewal
Registration Renewal Period
Months
Days
Advance Booking
Special
OB Registration Procedure
User Wise Cash Close
Last Updated Numbers
Patient ID
Visit No
MLC No
Adv Book No
PettyCash No
OP Settings
Biiling Serial
Pharmacy Bill Creation From Consolidate
Pharmacy Outlet
Pharmacy Counter
Bill Sl Type
Counter Wise
Department Wise
Billing Outlet
Billing Counter
Paymentmode
Cash
Credit
Complimentary
OP Credit
Credit Card Expiry Date
Mandatory
Non Mandatory
Hide in Screen
All Visit Selection Checked In Consolidate
List all in Help
Yes
No
Advance Refund With Request Only
Block Consolidated bill if pending request available
General Settings
Weekly Holiday
Sunday
Monday
Tuesday
wednesday
Thursday
Friday
Saturday
Patient ID Generation Mode
Deafult
Continous character at beginning
Continous Number + MM +YY
Department Wise
Collect Chart Taken by in Issued File
Back Date Editing
Days
Hours
Enable Auto Chartout
Keep Record as
Chart
File
Chart room Wise Patient ID
Discount Category Required for Billing
Discount Authority Required for Billing
Foriegner Scheme
Refund With Request only
Confirmation Msg for F3 in Issued File Details
Yes
No
Document Attachment In Consolidate
Password For Saving Consolidate
Depositing Bank Required
Patient FeedBack in Consolidate Billing
Optional
Mandatory
Not Required
Custom Token Display
Appointment Settings
Appointment Type
Token Based
Time Based
None
Block Appointment Before
Previous Visit/Booking Details from
Days
Default Appointment Booking SMS
Yes
No
Not Required
MRD Settings
Generate MRD Serial #
Reset MRD Serial # Yearly
Include Type 2 Patients In Issued File Details
Registration and Visit Screen Settings
Compulsory Visit At the Time of Registration
Yes
No
Default Nationality
New Registration Using Emirates Card
Yes
No
Region Mandatory in New Registration(Common)
Mobile # Mandatory in New Registration
Cross Consultation Grace Days
Patient Photo
General Patient Type
ADITYA BIRLA
AI (EXEC)
AIR INDIA
COSMO SERVICES
ELANKATH MEDICAL SERVICES
FHPL
GENERAL
GUIDE HOUSE
IAA
IBS
INFOSYS
IOC
JT.SH.HLDR
KELTRON
LPSC
LPSC (L)
LPSC (LMF)
LPSC (PL)
LPSC(CL)
MEDI ASIST
RAJIV GANDHI CENTRE FOR BIOTEC
RBI
REFERRAL
SHAI
SHARE HLDR
STAFF
TTK
UNITED H C
VIDAL
VSSC (C)
VSSC (D)
VSSC (DP)
VSSC (IN)
VSSC (P)
VSSC (V)
New Registration Type
Common
UAE Standared
Automatic DOB Calculation
Insurance Payment Mode
--Select--
Credit
OP Credit
Senior Citizen Age Limit
Senior Citizen Type
Name Split in Registration Screen
DoctorWise Registration Renewal
Block Visit of Admitted Patient
Yes
No
Password For Saving Registration and visit
Minimum DOB
Billing Heads
Registration
Consultation
Registration Renewal
Advance Booking
Special
MLC
Cross Consultation
Zero Amount Consolidate Bill Procedure
Printing
Printing
Print
Port
Forward Skipping
Backward Skipping
Preprint
Bill
OP Bill
Record
Sticker
Print Confirmation Not Required
Barcode
Barcode in NewRegistration Screen
Consultation Settings
Avoid Fee marking Flag for a visit if Amount only for Registration Renew (Default Yes)
OP Credit Accept Based on Visit
Token Over Limit after based on the Combined or Separate Token Settings for New or Old tokens for a Doctor
OP Surgery Setting
Theatre Charges
Operation Charges
Pharmacy
Doctor's Charges
Chief Doctor
Guest
1st Assistant
2nd Assistant
3rd Assistant
Anesthetist's charges
1st Assistant
2nd Assistant
Staff Account Settings
Staff Integration
Credit Account for Staff
Staff Scheme
Modify
Consulting Fee
Registration Fee
Adv.Booking Fee
Special Fee
Modify Rate in Billing
Modify Token in Visit
Fee Mark only For Consultation in Visit
CPT Based Selection in Billing
Amount Round Setting
Enable Amount Rounding
Amount Rounding Type
Normal
Backward
Forward
Round off Amount in Paise
Path
Insurance Card Save Mode
Databse
Folder
path
Save [Alt+S]