Overview

The Accounts Payable module is used to manage cash, purchase discounts and payables. Invoices from purchase orders can be matched to the purchase order within the Materials Management module or within the Accounts Payable module. Refunds entered and approved in the Accounts Receivable module are processed through the Accounts Payable module.

• Patient Registration: – Provides the basic information regarding patient.
• Accounts Receivable: – Transaction or payments details of the patient or guarantor accounts.
• Insurance Processing: – Provides Insurance details of the patient.
• Billing – Provides the details of the charges to be paid by the patient or guarantor.

Features

• The collections application automatically works on collecting from the patient by sending out a series of collection letters and/or statements until intervention by the staff is required.
• User defined headers move through the collection system until they end up in a collector's bucket where they will be worked by the collector.
• The collector's online work list provides the information necessary to make daily calls and record notes.
• The collector has the access to the original charges, admission, UB-92, HCFA-1500, payment history and collection history right from the collection screen.

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Clarus^® Modules

Clinical Management

General Accounting

Patient Accounting

Ancillary Modules

Tools / Add-Ons