PeKa B40 Eligibility Check
Upload CSV files for batch eligibility checking
- 1.Open Remedi
- 2.Go to Reporting → Sale
- 3.Category: Date Range | Type: By Invoice
- 4.Filter by: Invoice | File format: CSV
- 5.Set your date range and leave report type as Default
- 6.Click Download — upload the CSV file here
Drag & drop CSV files here
or click to select files
Checking...
0/0Current patient
—
| # | Name | Status |
|---|
Check Complete
0
Eligible
0
Not Eligible
0
Already Screened
0
Error / Invalid IC
Breakdown by File
Klinik Perubatan Raudhah — Lebih dari rawatan, Ianya Kepercayaan