OPD QR & insurance pre-authorisation
All live cases, soonest SLA-breach first. Red = breached/at-risk; chase those first.
| Patient | Insurer | Status | SLA | Queries | Est. | |
|---|---|---|---|---|---|---|
| No live cases | ||||||
Fill the details, or scan a document to auto-fill — then open the pre-auth form to review & generate. You can also scan & type directly inside the pre-auth form.
Most recent records you have access to.
| OPD No. | Patient | Diagnosis | ICD | Date | |
|---|---|---|---|---|---|
| — | |||||
Patient paid first, claims back from the insurer after discharge. Build the document checklist during the stay so the packet is ready to dispatch the moment they're discharged — no delay.
| Patient | Insurer | Docs | Status | |
|---|---|---|---|---|
| No claims yet | ||||
Open a claim at admission, then attach documents as they're generated so nothing is hunted for at discharge.
Cashless at a non-network hospital (GI Council initiative). The clock is everything — intimate the insurer 48h before a planned admission / within 48h of an emergency, and the IRDAI 1-hour auth / 3-hour discharge TATs apply.
| Patient | Insurer | Type | Intimation | Status | |
|---|---|---|---|---|---|
| No cases yet | |||||
Open at (or before) admission so the intimation deadline starts tracking immediately.
Scan the patient's policy schedule → review the benefits → print a one-page KYP sheet (cover, bonuses, waiting periods, room/ICU eligibility, co-pays) for the patient and the case file. Nothing is stored.