ORMED
MIS™
Accounts Receivable Management for Healthcare
AR - Cash
Receipts
With Ormed Cash Receipts you can:
- Easily manage how payments are processed and applied to outstanding activities
- Record any form of collection (e.g. invoice payments, prepayments, payments on account, donations)
- Locate activities by invoice number, recipient, or guarantor
- Apply a miscellaneous payment to a recipient or guarantor’s account for subsequent allocation to activities
- Create, view, print, edit, or delete recurring receipt templates
- Cancel or unallocate receipts
- Refund overpayments or write off outstanding balances
- Generate Electronic Funds Transfer (EFT) files for automatic withdrawals
 go to AR - Manager
go to AR - Recipient Invoicing
go to AR - Chargemaster
go to AR - Activity Entry
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
Product Datasheets
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