Financial Applications

Billing & Accounts Receivable - Service billing can be generated three ways: by specific payer, payer type or select individual(s). Once a billing is complete, the system updates Accounts Receivable, General Ledger and the client's file. A history of all charges and payments for a specific client is immediately available.

Within the Accounts Receivable module, the adjudication of claims is also possible. Claims can be held in a pending batch file and not billed until all necessary paper work is in place.

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