FINANCE MANAGEMENT

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Accounts Receivable
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ORMED MIS™

Finance Management for Healthcare

Accounts Receivable -- Cash Management

Ormed Cash Management tools give you total control over day-to-day cash transactions in multiple locations across your organization.

With Ormed Cash Management you can:

• Automate the reconciliation process between cash counts and receipts processed for any given location
• Setup templates to use for daily or weekly floats and cash counts
• Setup user-defined variance limit to trigger the system to require supervisor override to post a cash count in the event a variance exceeds that limit
• Create journal vouchers to transfer selected cash counts from cash on hand to bank to assist bank reconciliation process
• Access easy-to-use reports that provide an audit trail of approved variances, cash counts, and deposits

go to Accounts Receivable -- Manager
go to Accounts Receivable -- Client Invoicing
go to Accounts Receivable -- Cash Receipts
go to Accounts Receivable -- Activity Entry
go to Accounts Receivable -- Reporting
go to Accounts Receivable -- Trust Accounting

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Product Data Sheets

One thing I love about the system is that the tools are so neat and easy.  All the tables are shared and the integration among the products couldn’t be better.