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The Accounting Module is the main billing application for Accounts Receivable (A/R).  The Accounts Receivable section contains a thorough listing of procedure codes (CPT) and diagnostic codes (ICD-9) for billing. This section enables you to:
  • Generate reports, break down the totals by doctor and/or the grand totals of the practice
  • Display or print family or patient billing history.
  • Create monthly or walk-out statements on demand (Point of Sale).
  • Produce HCFA-1500 forms which correctly fill out for Medicare, DMERC, Medicaid and various private insurance companies.
  • Track insurance claims with simple re-submission.
  • Produce a variety of daily, weekly, monthly and annual reports.

Accounts Payable section of the Accounting Module maintains office costs and expenses. This section enables you to:

  • Automatically post each monthly journal entry into debit and credit accounts.
  • Combine accounts payable balances with accounts receivable balances in the Chart-of Accounts. 
  • Produce a variety of reports including an Accounts Summary.