EOBI Medical Bills Tracking System

Processing Dashboard

Overview of medical bills, approvals, and movement bottlenecks stored securely in Cloud D1.

Total Entries

0

Pending Files

0

Processed (Cheque Issued)

0

Returns / Rejected

0

Total Claimed Amount

Rs. 0.00

Total Disbursed (Paid)

Rs. 0.00

Pending Financial Liability

Rs. 0.00

Recent Bill Submissions

Diary No.	Type	Hospital / Employee Name	Bill Ref	Amount (Rs.)	Current Stage	Status	Actions
Loading records from cloud database...

Bill Register & Movement Log

Record new medical bills or update existing file movement across departments.

1 General Information

Diary / File No. *

Previous Diary No. (if resubmission)

Bill Type *

Hospital or Employee Name *

Patient / Employee Code

Bill No. / Ref *

Bill Amount (Rs.) *

Required Approval Authority

2 Movement & Department Flow Tracking (Dates Sent / Received)

1. Received in Medical Section

2. Sent to SMO

3. Sent to Director GAD

4. Sent to DDG HR (100k-500k)

5. Sent to Chairman (>500k)

6. Sent to Finance

7. Sent to Internal Audit

8. Sent to Finance for Cheque

3 Closing Status & Observations

File Status

Cheque / Payment Ref No.

Cheque Issue Date (Closed)

Net Paid Amount (Rs.)

Remarks / Observations / Reason for Return

Pending Files

Active files currently moving through the EOBI medical reimbursement pipeline.

Diary No.	Hospital / Claimant	Bill Ref	Amount (Rs.)	Current Department	Days Pending	Actions
No pending files found.

Processed Files

Successfully closed medical bills with cheque disbursement records.

Diary No.	Hospital / Claimant	Claimed (Rs.)	Paid (Rs.)	Cheque No.	Cheque Date	Actions
No processed files found.

Returns, Observations & Rejections

Bills returned with audit/medical observations or rejected.

Diary No.	Hospital / Claimant	Amount (Rs.)	Status	Observation / Reason	Actions
No returns or rejections found.

Track a Specific File

Look up complete movement audit trail and department timeline by Diary No.

System Settings & Thresholds

Configure approval thresholds and alert parameters.

Director GAD Approval Limit (Rs.)

DDG HR Approval Limit (Rs.)

Pendency Alert Threshold (Days)

Processing Dashboard

0

0

0

0

Rs. 0.00

Rs. 0.00

Rs. 0.00

Recent Bill Submissions

Bill Register & Movement Log

1 General Information

2 Movement & Department Flow Tracking (Dates Sent / Received)

3 Closing Status & Observations

Pending Files

Processed Files

Returns, Observations & Rejections

Track a Specific File

System Settings & Thresholds

Backup / Export Database

Restore / Import Database

Delete Bill Record