Brochure Request Form

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 - Reporting

With Ormed AR Reporting you can:

  • Easily manage receivables and reconcile accounts
  • Look up/select by recipient, guarantor, data range, facility, and/or accounts receivable type
  • Access a comprehensive set of management tools (e.g., aged trial balance, recipient inquiry, receipt register, deposit summary, account inquiry, physician compensation, revenue management, period end reconciliation, cash balancing)
  • Use audit trail tools that track activity adjustments, allocated prepayments, unallocated receipts, and refunded overpayments

 

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 - Trust Accounting

go to AR - Cash Management

return to Accounts Receivable Management

go to Finance Management

return to ORMED MIS

Product Data Sheets Product Datasheets

We were unable to detect the latest version of Flash Player on your computer. Click Here to download and install the latest version of Flash Player.
Copyright © 2005-10.
Ormed Information Systems Ltd.
All rights reserved.
Ormed Information Systems Ltd.         780.482.7200        info@ormed.com