AR MANAGEMENT

AR Manager
Client Invoicing

Cash Receipts

Activity Entry

Reporting

Trust Accounting

Cash Management

MIS Home

ORMED MIS™

Accounts Receivable Management for Healthcare

 

AR - Cash Management

Ormed Cash Management tools give you total control over day-to-day cash transactions in multiple locations across your organization.

With Ormed Cash Management you can:

  • Automate the reconciliation process between cash counts and receipts processed for any given location
  • Setup templates to use for daily or weekly floats and cash counts
  • Setup user-defined variance limit to trigger the system to require supervisor override to post a cash count in the event a variance exceeds that limit
  • Create journal vouchers to transfer selected cash counts from cash on hand to bank to assist bank reconciliation process
  • Access easy-to-use reports that provide an audit trail of approved variances, cash counts, and deposits

 

go to AR - Manager
go to AR - Client Invoicing
go to AR - Cash Receipts

go to AR - Activity Entry
go to AR - Reporting

go to AR - Trust Accounting

return to Accounts Receivable Management

go to Finance Management

return to ORMED MIS

One thing I love about the system is that the tools are so neat and easy.  All the tables are shared and the integration among the products couldn’t be better.

Susan Yurkiw,
MIS Manager

 

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