Hospital Billing & Financial Ledger

৳216,100 Collected Today

Transparent patient billing, insurance claim pre-authorization, multi-channel payment reconciliation, and revenue auditing.

Click Rate

938

Visitors

632

Total Billed Today

৳248K

Across 3 Inpatient Files

Paid Collections

৳216K

Cash, Cards & MFS

Insurance TPA Claims

৳189K

Electronic Pre-Authorized

Outstanding Balance

৳32K

Pending Discharge Settle

Invoice & Patient	Grand Total	Paid Amount	Due Balance	Status
Rahim Chowdhury INV-26-08912	৳227,700	৳200,000	৳27,700	Partially Paid
Sabrina Khanam INV-26-08913	৳7,000	৳7,000	৳0	Paid
Anisur Rahman INV-26-08914	৳13,000	৳9,100	৳3,900	Partially Paid

Invoice & Patient

Grand Total

Paid Amount

Due Balance

Status

Rahim Chowdhury

INV-26-08912

৳227,700

৳200,000

৳27,700

Partially Paid

Sabrina Khanam

INV-26-08913

৳7,000

৳0

Paid

Anisur Rahman

INV-26-08914

৳13,000

৳9,100

৳3,900

Partially Paid

INV-26-08912

Date: 2026-11-14

Partially Paid

Rahim Chowdhury

MRN: NC-26-89412

Method: INSURANCE

Itemized Hospital Services

Cardiac Catheterization & Drug Eluting Stent (DES) Procedure

Qty: 1 • Category: Surgery

৳185,000

CCU Bed Charges (2 Days @ ৳12,000/day)

Qty: 2 • Category: Bed

৳24,000

Specialist Consultation Fee (Prof. Dr. Farhan Masood)

Qty: 3 • Category: Consultation

৳6,000

Cardiac Biomarker & Blood Chemistry Profile

Qty: 1 • Category: Lab

৳8,500

Post-op Medications & IV Fluids (CCU Dispensed)

Qty: 1 • Category: Pharmacy

৳14,200

Subtotal:৳237,700

Hospital Concession/Discount:-৳10,000

Insurance TPA Coverage:৳180,000

Total Payable:৳227,700

Amount Paid:৳200,000

Due Balance:৳27,700