Samples

Screenshots

AS – Appointment Scheduler

View and manage patient appointments.

CE – Charge Entry

Enter billing charges for patient services.

LDG – Ledger

View detailed financial transactions for each patient account.

OCR – Outstanding Claims Report

Track and manage unpaid or pending insurance claims.

PA – Patient Administration

Manage general patient data and demographics.

PE – Payment Entry

Post payments from insurance companies and patients.

RI – Registration

Register new patients and update existing patient profiles.

STM – Statement Preview

Preview patient statements before printing or sending.

UAL – User Access Log

View access logs for tracking user activity within the system.

Reports

Company Revenue Analysis by Month

A summary of revenue generated each month.

Company Revenue Analysis by Billing Provider

Revenue breakdown based on individual billing providers.

Procedure Reimbursement Analysis by Billing Provider

Analysis of reimbursements received for specific procedures, organized by billing provider.