Overview
Command center
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Operations
Branches & runs
Load branches to begin.
Attribution
Review queue
Run a payout, then resolve any lines that couldn't be auto-credited here.
Latest run
Payout report
Run a payout from Branches to see the breakdown.
Master data
Doctors & Branches
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Analytics
Assurance
Audit — Excel vs System
Upload the manual VPF workbook for a branch and month. The system reconciles it against its own calculated run — total, per doctor, and per service line — and explains every difference. Use this to prove the portal to the CFO.
Integration
Connection
Onboard rate card
step 1 · do this firstUpload the branch's VPF workbook to load its doctors and rate rules (IP/OP Mapping), and optionally the Fixed Pay – Final Computation workbook for salaried doctors. Do this once per branch before importing bills.
Import raw bills (interim — full accuracy)
step 2Upload the MocDoc “Income By Billwise – Doctor Payout” export. It already carries Treating Consultant, Credit Provider and net-after-discount per line — so payouts compute at full accuracy now, without the live API. The import range is taken from the file's dates.
Credit provider (interim import)
until MocDoc API fieldThe detailed API doesn't yet return the bill's Credit Provider (needed for the Ayushman scheme rule). Upload the “Income By Billwise – Doctor Payout” export for a branch to stamp each bill's provider.
Doctor contacts (email + WhatsApp)
Upload a sheet with columns name, email, whatsapp (or mobile) to push statements directly. Matched to doctors by name.