ORMED
MIS™
Finance Management for Healthcare
Accounts Receivable -- Reporting

With Ormed AR Reporting you can:
- Easily manage receivables and reconcile accounts
- Lookup/select by recipient, guarantor, date range, facility,
and/or AR type
- Access a comprehensive set of management tools, including aged
trial balance, client inquiry, receipt register, deposit summary,
and account inquiry
- Use audit trail tools that track activity adjustments, allocate
prepayments, unallocated receipts, and overpayments refunded
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 -- Cash Management
go to Accounts Receivable -- Trust Accounting
return to Accounts Receivable
return to Finance Management
return to ORMED MIS
Product Data Sheets
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