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Finance OPD Billing Overview

Dr M H B Ariyaratne edited this page May 22, 2026 · 1 revision

OPD Billing Overview

Introduction

OPD (Outpatient Department) billing covers the financial processing of all outpatient services — consultations, investigations, procedures, and pharmacy dispensing. Billing can happen directly at the cashier counter or through a two-step pre-bill workflow where services are ordered at the reception desk and payment is collected separately at the cashier.

Billing Paths

Direct Bill

The cashier creates and pays the bill in a single step:

  1. Search or register the patient.
  2. Add services/items.
  3. Select payment method.
  4. Save — bill is immediately settled and receipt is printed.

Pre-Bill Workflow

Used when billing is done in two locations (e.g. reception orders tests, cashier collects payment):

  1. Reception creates a pre-bill (OpdPreBill) listing the services ordered.
  2. Cashier scans the pre-bill barcode or searches by patient/bill number.
  3. Cashier accepts payment and settles the pre-bill, converting it to a fully paid bill.

Bill Types

BillType Description
OpdBill Direct OPD bill created and paid at point of service
OpdPreBill Pre-bill created at reception, awaiting payment
OpdBathcBill Batch bill for multiple services across departments
PaymentBill A payment record against a bill

Payment Methods

All standard payment methods are available for OPD bills: Cash, Card, Credit, Cheque, Slip, Voucher, IOU, ewallet, PatientDeposit, PatientPoints, OnlineSettlement, Staff, Staff_Welfare, MultiplePaymentMethods (split payment across methods).

Module Articles

Technical Reference

Item Detail
Core controller BillController, BillBeanController
Pre-bill controller OpdPreBillController
Refund controller BillReturnController
Package controller BillPackageController, BillPackageMedicalController
Key privileges OpdBilling, OpdPreBilling, ScanBillsFromCashier, AcceptPaymentForOpdBatchBills

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