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    SAYEED

    Uploaded by

    Abu Sayeed
    The document provides medical billing information for a patient named MD. SAHIDUZAMAN who was admitted to the hospital on December 24, 2023 and discharged on January 1, 2024. It includes details of procedures, consultations, tests, and medications received by the patient during their stay. The total bill amount was 1,06,465 Taka and payment was received in three installments totaling 1,01,465 Taka leaving a balance of 0 Taka due.

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    © All Rights Reserved
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    SAYEED

    Uploaded by

    Abu Sayeed
    13 views2 pages
    The document provides medical billing information for a patient named MD. SAHIDUZAMAN who was admitted to the hospital on December 24, 2023 and discharged on January 1, 2024. It includes details of procedures, consultations, tests, and medications received by the patient during their stay. The total bill amount was 1,06,465 Taka and payment was received in three installments totaling 1,01,465 Taka leaving a balance of 0 Taka due.

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    The document provides medical billing information for a patient named MD. SAHIDUZAMAN who was admitted to the hospital on December 24, 2023 and discharged on January 1, 2024. It includes details of procedures, consultations, tests, and medications received by the patient during their stay. The total bill amount was 1,06,465 Taka and payment was received in three installments totaling 1,01,465 Taka leaving a balance of 0 Taka due.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    13 views2 pages

    SAYEED

    Uploaded by

    Abu Sayeed
    The document provides medical billing information for a patient named MD. SAHIDUZAMAN who was admitted to the hospital on December 24, 2023 and discharged on January 1, 2024. It includes details of procedures, consultations, tests, and medications received by the patient during their stay. The total bill amount was 1,06,465 Taka and payment was received in three installments totaling 1,01,465 Taka leaving a balance of 0 Taka due.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Patients : MD.

    SAHIDUZAMAN
    Age : 39Y DOB: 20 Sep 1984 Gender: Male Marital Status: Married
    Father : MD. HARUN-AR-RASHID Mother : SAKILA KHATUN
    Spouse : E-mail:
    Contact No. : 01727009403 National ID: 8677009881.
    Contact person : BROTHER Contact No: 01304812134
    Address :
    Referred By : DR MD. RAKAN-UZ-ZAMAN
    Consultant : DR MD. NUR MOHAMMED.
    Admitted on : 24/12/2023 Discharge Date: 01/01/2024 Patient Type: General
    TH
    Department : Neuro Surgery Ward Name : CABIN 4 FLOOR Bed Name: CABIN-A/C-413
    Particulars Amount
    DMISSION /REGISTRATION FEE 50
    HEALTH CARD 50 1 50
    BED CHARGE 16,200.00
    IPD Bed Charge (CABIN-A/C-413) 1650 9 14850
    IPD Bed Service Charge 150 9 1350
    EMERGENCY SERVICE 1,100.00
    Dressing-Medium 100 3 300
    RBS glucomiter 50 16 800
    IPD CONSULTATION 3,000.00
    CONSULTANT 1ST VISIT (DR MD. RAKAN-UZ-ZAMAN) 1000 1 1000
    CONSULTANT 2nd VISIT (DR MD. NUR MOHAMMAD) 1000 2 2000
    IPD SERVICES 500.00
    Post Operative Bed Charge 500 1 500
    PATHOLOGY 7,815.00
    CBC 460 1 460
    Cross Matching & Screening 580 1 580
    HBs Ag(ICT) 370 1 370
    S GPT (ALT) 350 1 350
    Serum Creatinine 380 1 380
    Serum Electrolytes 950 3 2850
    Glucose Random (RBS) 90 1 90
    PROTHROMBIN TIME (NR/PT) 880 3 2640
    Blood Group & Rh Factor 95 1 95
    RADIOLOGY 7,700.00
    1.5t MRI 6000 1 6000
    Protable ECHO 2D & M-Mode 1700 1 1700
    OT PROCEDURE 3,100.00
    H/S-1000ml 90 1 90
    Romo Voac 400 1 400
    Hexicarab 260 1 260
    Surgery Glue 2350 1 2350
    ANESTHTIST CHARGE 7,000.00
    ANESTHETIC (DR MAHABUB) 7000 1 7000
    SURGEON CHARGE 60,000.00
    DR. MD. NUR MOHAMMED) 60000 1 60000

    Total Bill: 1,06,465.00


    Net Bill: Taka One Lac One Thousand Four Hundred Sixty Five Only.

    Pay No Pay Date Type Collector Amount Discount: 5,000


    290600023111 29/01/2024 Cash RAIHAN 20000.00 Net Bill: 1,01,465.00
    290600052022 31/01/2024 Cash SHIRIN 60000.00 Total Collection: 1,01,465.00
    290600052044 01/02/2024 Cash SHIRIN 10000.00 Total Due: 0.00
    290600052044 01/02/2024 Cash SHIRIN 1465.00

    “It is a computer software generated bill, so it requires no signature and seal.”

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