Soni Helpdesk Soni HelpDesk Knowledgebase Hospital Information software knowledgebase

TPA Multidue Deposite - TPA Bill Settelement

Training for improvment

Dear Team, We are excited to announce that the IT Department is launching a Free Basic IT Training Program for all employees across the organization, running for the next 6 months. This program is open to all staff members—regardless of department or technical background—and is designed to strengthen your digital skills and confidence in everyday IT use.

To participate, please fill out the registration form shared by your department coordinator or IT team. This will help us organize the groups effectively and share the schedule in advance.

Form link: https://forms.gle/NRRFnSEciaJRLrMK6

TPA Multidue Deposite - TPA Bill Settelement

How to do Multidue Deposite in HIS

To log into the HIS please follow this article:

http://help.sonihospitals.net:88/knowledgebase.php?article=79

For TPA bill settlement please follow the bellow process.

Step: 1

First, you need to login into our HIS (hospital information system) with your user Id & password.

HIS link:

HIS login page

First need to go to IPD module >> Activity >> TPA Payment Received

TPA Payment Received

Step: 2

Now Select Patient Category >> Put Ref. Number of Payment >>

Payment Received -- Total TDS -- Other Deduction -- Credit on -- Pay mode by Cheque or NEFT >> Save

Fill Payment Details

Data Will Be Show in Screen .

Step: 3

Now Open Multidue Deposite Screen

Activity Multidue Deposite .

Step: 4

Select Category >> Ref Number >> Date from - Date to >> Data Will be show on screen >> Put Payment Details Patient Wise >> Save >> Payment will settled.

Patient Wise Settel