The collections module allows you to work all your outstanding accounts from one simple screen. All contact information, balances and notes; with contact log and report capability. It’s the perfect solution for all your collection needs. To access click on Billing from the menu on the main screen and select Collections.
Filter outstanding balances by insurance carrier or patient’s responsible party. Print statement, labels or insurance form instantly for highlighted party. Access visits and patient information to make changes quickly and easily.
Narrow in on AR by filtering by date range, dollar amount and/or visit status.
Add Entry Log as you contact the patients and/or insurance companies which will filter out of the collections module temporarily based on the Date entered in “Skip Visits that have contact entry on of before” field.
AR Snapshot gives you a complete preview of your outstanding balances.