Claims Operations

Data Analysis Console

A focused workspace for managing patient billing records, settlement records, and printable reports.

Patient billing and settlement relationship Find patient billing records from claim or settlement search PDF export and print-ready output

Sign In

Use your assigned credentials to access the records dashboard.

DA

Claims Operations

Data Analysis

Dashboard

At-a-glance totals and reconciliation status.

Patient Billing Records 0
Settlement Records 0
Total Billed 0
Total Credited 0

Reconciliation Status

How patient billing records compare against received settlement credit.

Settled 0
Shortfall 0
Overpaid 0
Not Settled 0
Net Variance0
Last Import-

Claim ID Panel Name Patient Name DOA DOD Bill Amount Emp Name Card Name Hospital Name Agent Name Mob No Red Mark Settlement Status Actions

Settlement Panel Name Claim ID Pt Name DOA DOD Claim Amt Approved Amount Deduction TDS Credit Amount UTR No Date OPD IPD Remark Patient Highlight Actions

Settlement Reconciliation

Look up a patient by claim ID, name, card number, or mobile number to confirm settlement reconciliation.

Import Data

Upload CSV or Excel files into the server database. To add a single record instead, use the Add Record button on the Patient Billing or Settlements screen.

Import Templates

Download a blank template with the correct column headers, fill in your data, and upload it above.

Excel (both sheets) Patient Billing CSV Settlement CSV

Add Record