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Products Features   Financial Management   Purchase & Inventory Management   Human Resource Management   Fixed Asset Management   Hospitality Management   Over The Counter Pharmacy Management   Doctors' Fee Management   Doctors' Fee Management Doctors’ Fee Management System will enable the User to calculate Doctors’ Professional Fee based on the rules defined by the Hospital. The user can also generate payment advice which will appear in Accounts Payable module and the payment can be made to the Doctors on the basis of the advice generated.   The system has the following special features:   Payment can be made to the Doctors either by single advice payment or by multiple advice payment. Payment History module will record history all payments made to Doctors. Doctors’ statement of Account can be generated both in detailed as well as Summary formats. Report can be generated giving list of Tax Payment Report of With holding tax deducted can also be generated Month end closing (period closing) is also possible Deduction report for any deduction from Doctors’ payment can also be generated Payment on hold status can also be generated with Patient Details Report on due payment status can also be generated on the basis of MR No, Episode No and other criteria.   Modules details: SNo. Module Name Purpose 1 Doctor Master Doctor's will be picked up from the existing doctor's code table present in HIS and further modification and editing can be done in this module. 2 Share Master Doctors’ share will be defined here which will over-ride the rule defined in HIS 3 Reason Master Various reasons for payment advice cancellation can be given here 4 Order Items List User will define in the module all order items on which share is to be calculated and allow any change if required including change of share from one doctor to another. 5 Payment Advice Process Allows to create, adjust, find, edit, cancel advice and change the status. 6 Payment Advice validation For validation of payment advices. 7 Payment Make payments against the payment advice 8 Multiple Payment For settlement of multiple doctors’ payment advices with single payment 9 Payment Validation For validating all payments made 10 Ageing Ageing analysis for doctors due payments 11 Statement of Accounts Detailed & Summary 12 Doctor’s Payment History All Payment History 13 System Parameter System Parameters for Doctors Fee   It may be mentioned that the Doctors’ Fee Management System can be interfaced with HIS on the one hand to obtain data and to the General Ledger on the other hand to capture payment details.

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