Review first. File with confidence.
Upload the patient documents and check every finding in one place.
New patient run
Documents and discharge details
Preflight progress
Start a run to track document checks.
- 1Upload documentsFinal bill & discharge summary
- 2Read bill & reconcile amountsPackages, quantities & section totals
- 3Read discharge summaryPatient identity & discharge type
- 4Match patient detailsCompare the two documents
- 5Prepare patient manifestReady only when blocking checks pass
Waiting for patient documents.
Preflight results
Findings will appear as your documents are checked.
A clear view of every check
See matching details, amount differences, missing fields and extraction findings here.
Blocking reasons 0
Warnings 0
Patient comparisons 0
| Field | Bill | Discharge summary | Result |
|---|
Age is compared in years. Doctor specialties are excluded. Discharge date is not matched.
Patient artifacts
Inspect the execution handoff. Uploaded documents are discarded after processing.
Package list and discharge form. Available after passing preflight.
Run on RGHS
Pair your phone, log in, then file in this Chrome browser.
Pass preflight to start filing.
Check this TID on RGHS before enabling another run. If packages or discharge were submitted, keep this run stopped.
New claim run
One ZIP with all of the patient's files
Preflight progress
Start a run to track the checks.
- 1Open the ZIPSafety checks and file list
- 2Identify each fileGemini reads every page
- 3Read the final billSections and billed items
- 4Match bill to reportsIs every billed test in the ZIP?
- 5Prepare upload filesPhoto PDF, medicine sheet, claim values
Waiting for the patient ZIP.
Preflight results
Findings will appear as the files are checked.
Every billed report, accounted for
See which files were found, what is missing and what needs a second look.
Blocking reasons 0
Warnings 0
Bill items and their files 0
| Section | Billed item | Date | Qty | Result | Found in |
|---|
Medicines for the portal 0
| Type | Medicine name | Company | Batch | Expiry | MRP | Salt | Unit price | Qty |
|---|
Files in the ZIP 0
| File | What Gemini found |
|---|
Prepared files and claim values
Generated from the ZIP and the bill. Kept for 24 hours.
Files, medicines and claim values handed to the extension. Available once preflight finishes.
Merged into one PDF after preflight.
Excel upload sheet, or add the same rows by hand on the portal.
Run on RGHS
Filing the medication sheet and final claim in this Chrome browser.
Submit the patient documents, then prepare the final claim. Final claim Submit stays manual.
Standalone FINAL CLAIM automation. Review uploads and amounts first. Final claim Submit stays manual.
Inspect this TID on RGHS before retrying. Keep this run stopped if documents or a claim were submitted.