Patient Accounts Receivable

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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.