FINANCE MANAGEMENT

General Ledger
Accounts Payable
Accounts Receivable
Asset Management
Client Billing
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ORMED MIS™

Finance Management for Healthcare

Accounts Receivable -- Manager

The Ormed AR Manager allows for easy one-time entry of recipient and guarantor information used by multiple ORMED MIS modules. Default settings for service codes, pricing brackets, and special reports are kept here for use by the application.

Client

• Maintain clear records of, for example, for healthcare, such patient personal information as HCN, SIN, billing details, employer details, and contacts
• Pertinent information is transferable to activity entry screens with a click of a button, eliminating re-keying time and errors

Global setup

• Personalize invoices, receipts, and statements
• Default refund and write off accounts, patient rebate accounts, and tax rates
• Set default printing options to be used by the system unless overridden for a particular transaction or posting

Guarantors

• Optional “auto invoice” feature to designate a guarantor-specific invoice prefix and factor grouping options for invoice creation with the click of a button
• Customize aging increments to enhance usage of the Aged Trial Balance report

Receivable Type

• Optional default receivable and/or revenue facility code to override activity entry facility code enhances reporting for multiple-facility organizations
• Default primary codes for revenue and accruals
• Default codes for processing collections and write offs

Services

• Add multiple pricing brackets per service
• Default primary and secondary codes
• Optional defaults such as physician, taxes, and ICD9 code

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 -- Cash Management
go to Accounts Receivable -- Trust Accounting

return to Accounts Receivable

return to Finance Management

return to ORMED MIS

Product Data Sheets

Discovery EIS

A powerful executive information system, Discovery EIS is a flexible tool for budgeting and variance analysis that lets you quickly and easily access, analyze, and summarize live and historical data.

Drill-down to account source and transaction details… a mouse-click away on any number in every financial statement.  Create financial reports and instantly repopulate the fields with a click of the mouse.

Link budget tools to expenses and reduce errors, inconsistencies, variances, and cash flow surprises.

Simplify funding management and consolidated reporting, and give each authorized user full access to relevant information and reports.