Welcome to the internal RA & Billing utility. Use the links below to import, add, and manage data safely before reconciliation or invoice generation.
Manually record RA amounts or fee-for-service transactions for a selected doctor. Entries are stored for later reconciliation and reporting.
RA TransactionsRecord and manage monthly cheque payments issued to doctors. Each cheque is tracked by date, doctor, patient name, and amount for audit and reporting purposes.
Open Cheque ManagementPaste RA statement data and import it into the system. All records are tagged to a selected doctor.
Open RA ImportUpload billing extracts from CSV or Excel files. Patient names are masked and data is previewed before being saved.
Open Billing UploadView third-party billing totals by doctor and payment method (Cash, Cheque, Debit, Electronic).
View ReportView detailed documentation explaining data flow, privacy handling, and design decisions.
View Documentation