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 - Activity Entry

Activity entry screen

With Ormed Activity Entry you can:

• Easily create and process activities or credits within batches housing multiple facility combinations
• Edit and print what you need
• Edit non-accounting information within posted batches
• Make adjustments to posted activities and produce an activity report that provides an audit trail
• Import information from ORMED MIS Inventory Sales as well as foreign system activity and recipient information

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

go to AR - Chargemaster
go to AR - Reporting
go to AR - Trust Accounting

go to AR - Cash Management

return to Accounts Receivable Management

go to Finance Management

return to ORMED MIS

Interested in

making Accounts Receivable even easier?

Connect Ormed

AR applications

to ORMED X

Easy Pay™.

A unique e-commerce business process, ORMED X Easy Pay dramatically simplifies AR, eliminates collections, and reduces cost-of-sale because merchants receive accurate invoice payment immediately upon receipt of goods... without impacting the buyer's cash flow.

Many of the merchant's

AR and the buyer's AP functions are removed, reducing transaction costs throughout the supply chain.