Billing

Patient Accounts Module functionality includes full integration with all other Medica systems and all other services to eliminate redundant data entry, and can define and load standard charges for services. The Patient Accounts Module Produces totally automated bills and statements without user-intervention, automatic General Ledger posting, and multiple currencies for service charges. All services automatically update the patient account on-line. A Log of the patient financial status and detailed transactions are kept as the user needs. Patient Accounts accepts down payments and automatically updates the patient balance, creates accounts receivable records, loads payment data by patient or Insurer/Sponsor and it finalizes, updates and close patient accounting episode upon discharge.   Read More