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
- Set up templates to use for daily or weekly floats and cash counts
- Set up a user-defined variance limit to automatically trigger the system to require supervisor override to post a cash count
- Create journal vouchers for easy bank reconciliation
- Access easy-to-use reports that provide an audit trail of approved variances, cash counts, and deposits
go to AR - Manager
go to AR - Recipient Invoicing
go to AR - Cash Receipts
go to AR - Chargemaster
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 |