Overview

Clarus^®Account receivables process the Payment, Adjustment and Credit against the Claim Transmitted from Insurance Companies. It is integrated with Patient registration, Billing, Insurance Processing and General Ledger.

• Patient Registration: Guarantor related information like Guarantor's name, address, and Patient’s name, payer details etc are captured in Patient registration module.
• Billing: – Allows processing of UB92 and HCFA 1500 charges for patients Accounts.
• Insurance Processing:  Transmit UB92 and HCFA 1500 insurance claims.
• General Ledger: – Transactions made against Bills can be viewed.

Features

• The easy to use work list takes the guess work out of AR processing and collections.
• Features can be set up to run automatically eliminating the time spent working through patient accounts.
• Statements are generated automatically based on user defined cycles.
• Patient bills move to a collector work list when additional action is necessary.
• Electronic remittance files are processed into a temporary file where the user can review and print the transactions prior to final posting.
• Handles most tedious tasks without user intervention while decreasing AR days.

“ Introducing Paperless Hospitals By Clarus^® ”

Clarus^® Modules

Clinical Management

General Accounting

Patient Accounting

Ancillary Modules

Tools / Add-Ons