-
Apply
payments at time of visit
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Payments
applied by line item to record reimbursement by individual procedure
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Auto-distribute
payments
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Automatically
calculate alloweds and withholds
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Transfer
monies between insurer and patient
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Post
unlimited payments, adjustments, and write-offs
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Search
the database for all payments in the system
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Electronic
remittance payment posting
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Batch
entry of payments to quickly post checks from large payers
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Automatically
bill secondary carriers
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Print
receipts and statements at the time of visit