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Collections & Accounts Receivable


Collections & Accounts Receivable

Manage patient accounts from claims through the complete collections process. Assign work to collectors. Track claims, invoices, and calls to patients or guarantors. Here are the key features:

  • Track collections by collections category.
  • System automatically updates claim status as claims and payments are sent and received by primary, secondary, and¬†tertiary payers.¬†
  • Track and list invoices by category, days in a category, and balance amount.
  • Print or electronically send invoices individually or in batch.
  • Track collection calls and make notes.
  • Displays key patient and guarantor information, patient balance, and next appointment to alert front desk that the patient has a balance.