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

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
• Automatically calculate activity and adjustment totals
• Edit non-accounting information within posted batches
• Easily make adjustments to posted activities and produce an activity report providing an audit trail of the updated charge
• Import information from Ormed Inventory Sales and activity or recipient information

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go to AR - Client Invoicing
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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.