Overview
Clarus® General Ledger is not only designed for financial and accounting departments but also for all department managers. With the proper security, department managers can view Departmental Responsibility Reports for their departments and drill down to the originating transactions. From a supply expense, the manager can drill down to the original purchase order without the assistance of the GL staff. This also provides department managers with tools they need to effectively manage costs and meet budgets.
- Billing – Posting of charges: Posting of any charges other than room charges incurred by patients at various stages, is done from billing to GL.
- Accounts Receivable – Receipts Posting: Any type of cash or check receipts from Guarantor, Supplier, Insurance Company, Rural health, Payroll deductions, Co-pays of patients are entered in AR module and are posted to General Ledger for the update of account balances.
- Material Management – Material received by material management function is posted to General Ledger for updating account balances.
Features
- Monthly Budget Allocation and User defined Proposed budget Methods.
- Amount allocation(s) to various accounts on Pro-rata basis.
- Customized reports can be created using Special Reports.
- Journal entries and Account balances can be imported into the system.
- Balance inquiry and yearly comparison reports.
- Editing and Un-posting of Journal Entries can be correct if any.
“ Introducing Paperless Hospitals By Clarus® ”
Clarus® Modules
Clinical Management
General Accounting
Patient Accounting
Ancillary Modules
Tools / Add-Ons