ORMED
MIS™
Accounts Receivable Management for Healthcare
AR - Recipient
Invoicing
Recipient Invoicing screen
- Provide customizable invoices, statements, and dunning letters
- Bill out-of-province reciprocal claims
- Create single or multiple invoices as desired and statements on demand
- Group posted and tagged activities by guarantor, service, or accounts receivable type for custom-invoicing
- Use the auto-invoice function to quickly generate all or specified invoices according to defaults pre-defined in the ORMED MIS AR Manager
- Configure cycle billing for automated processing of invoices and statements
- Use the option of bypassing the activity entry procedure and create a manual invoice, identifying the specific accounting transaction
 go to AR - Manager
go to AR - Cash Receipts
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 |
