Financial Applications
Patient Accounting
Accounts Receivable/
Collections
Compudata Health Corporation’s Accounts
Receivable software module offers the ability to capture and recall
the information needed for a long-term care facility to efficiently
maintain all aspects of accounts receivable management.
With our Accounts Receivable module, multiple users can enter
cash receipts concurrently. During entry, the user has the ability
to see both invoice dates and service dates. Collection notes
for specific line item details can be recorded at the time of
cash receipts posting, which flows through to resident history
collection notes.
Aged trial balances are available in detail or summary form,
for any or all payer classes. One of many print options available
is the inclusion of unbilled revenue within aging or accessed
through a different report. Detail inquiries on billed versus
received amounts by resident and by payer are available in printed
or screen inquiry form.
Accounts Receivable Module Features
- Availability of resident history online
- User-defined billing logs
- Automatic deposit to or from resident trust
- Automatic finance charge setup by payor source
- Miscellaneous cash receipts
- Detail open item system
- Remittance advice posting
- Resident history reporting
- User-defined codes and descriptions
- Interface to General Ledger module
- Collection notes: line item detail or general
- User-defined collection letters
- Multiple reports utilizing various print options with user-defined
dates
For more information on Compudata Health
Corporation’s Accounts Receivable module or other
Financial or Clinical Application software modules, e-mail
us today or call 800-326-9385 ext. 102. We look forward to hearing
from you.
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