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
• 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

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.