ORMED
MIS™
Finance Management for Healthcare
Accounts Receivable -- Cash
Receipts
With Ormed Cash Receipts you can:
- Easily manage how payments are processed and applied to outstanding
activities
- Record any form of collection, including invoice payments,
prepayments, payments on account, and donations
- Locate activities by invoice number, recipient, or guarantor
- Apply a miscellaneous payment to a client 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
 go to Accounts Receivable -- Manager
go to Accounts Receivable -- Client Invoicing
go to Accounts Receivable -- Activity Entry
go to Accounts Receivable -- Reporting
go to Accounts Receivable -- Cash Management
go to Accounts Receivable -- Trust Accounting
return to Accounts Receivable
return to Finance Management
return to ORMED MIS
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