 Patient Accounting
- Accommodates multiple Fee Schedules for any procedure
- Generate estimate & patient bill automatically from patient records
- Generate a consolidated statement for entire family, at your option
- Insurance tracking
Accounts receivable and collection follow-up
Increase Collections and minimize bad debt -Create accurate aged receivables and delinquency reports
Enter and edit an unlimited number of remarks, providing an excellent record of calls made, past promises to pay and other collection efforts.
Automated Action Letters
Users can generate immediate, automatic correspondence to collection accounts as calls are being made, including action letters and requests for review. Customized statements or letters are printed during or after each call, thus avoiding paperwork backlogs and freeing the user from having to prepare any correspondence.
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