Settlements · Cashless payouts

Settlement Operations

Finance view of final bills, inadmissible deductions, member collectables, and hospital payouts across the discharge queue.

Gross final bill value
₹2.45L
1 cashless cases in settlement scope
Payable to hospitals
₹2.32L
94.7% of billed value after admissibility checks
Member payable
₹13.0K
Non-admissible items collected at discharge
Deduction rate
4.0%
₹9.8K non-medical and sub-limit impact
Today's payout command center
Ready, credited, and still waiting on final-bill review
₹0 active value
0 cases
Ready to disburse
₹0
Next bank batch is queued for 14:00 IST.
0 cases
Credited today
₹0
UTR captured against every credited case.
1 cases
Awaiting final review
₹2.45L
Bill desk needs final discharge documents.
CaseHospitalBilledDeductedPay hospitalMember payableRail status
PRU-PA-2026-001139Arjun Mehta
Max Super Speciality Hospital
ORIF tibial plateau fracture · 2.0h in queue
₹2.45L
₹9.8K
4.0%
₹2.32L₹13.0K
Final bill pendingRTGS · Bank API ready
Bank rail health
Batch value by payment mode
NEFT
0 cases · batch 14:00
₹0
98.4% success
Settlement SLA T+45m
RTGS
1 cases · batch Priority
₹2.32L
99.1% success
Settlement SLA T+20m
Settlement aging
Time since latest discharge activity
< 2h
0 cases · ₹0
2-6h
1 cases · ₹2.32L
> 6h
0 cases · ₹0
Hospital exposure
Largest payout concentration in the current queue
1 providers
Max Super Speciality Hospital
New Delhi · 1 case
₹2.32L
Rank #1
Controls and leakage checks
What the finance desk should watch before release
Rules applied
94.7%
Policy admissibility
Net payable after sub-limits, co-pay, and non-medical items.
₹9.8K
Leakage prevented
Automatic deduction from non-payable bill components.
₹13.0K
Member collectable
Amount hospital should collect directly at discharge.
₹0
Bankable queue
Final-approved value ready for bank instruction.