Each admission is billed on its own. Print them together only if the hospital wants one settlement for everything.
IP advance receipt
Assign patient
NABH intake checkpoints
Patient discharge summary
Corrects this discharge record and what prints on the summary. The bill, if one was already
raised, keeps its own copy — correct that from Analytics if it is wrong too.
EMRD completeness checklist (NABH COP-2)
Emergency advice. For severe pain, bleeding, fever, chest pain or breathlessness, contact the Emergency Response Desk at 0172-1234567 or the nearest ER.
Add expense
Add bed(s)
Add more than one and they're auto-numbered (e.g. WARD-B-1, WARD-B-2…).
Ward / Bed types (name + ₹ charge per day) drive the Add-bed and Assign screens. Services, packages and discount plans are reused across IPD billing. Use ✕ to remove a type.
IPD bill
Charge heads
HeadChargesDiscNet
Total charges₹0
Total discount₹0
Net payable₹0
Old advance — collected in the previous software
Deducted from what the patient pays now. Excluded from MedeQ revenue, collections and payment modes.
Outstanding₹0
Edit charge heads
These heads appear on every IPD bill for this hospital.
Assign lab tests & generate NHA report
Upload or paste lab results & custom templates▼
Click or drag a JSON / CSV file here
Autofill results — upload JSON/CSV matching parameter names to check panels and pre-fill values. Register templates — upload a panel definition to add a new checkable profile to the browse list.
Test parameterResult valueUnitReference range
Select diagnostic tests from the left menu or search above to load parameters.
Regulatory compliance audit boardAudit pending
NABH & ABDM compliance score0% compliant
1 · Admission checkpoints
2 · Discharge closures
3 · Hospital-level compliance SOPs
NABH standard: document retention mandatory for 5 years (NMC: 3 years).