Print insurance claims or transmit them electronically. Print Workers' Compensation forms. Process patient monthly statements with the option to add interest or billing charges to overdue bills. Record all payments received. Record write offs or other adjustments to a patient's balance.
Daily deposit slips.
Daily work reports showing each visit, procedure, charge, payment and adjustment made or received during the day. Accounts receivable reports. Billing status reports for insurance companies, collection agency, payment plans and interest deferrals. Patient selection query. For example, you can determine who had a particular diagnosis but did not receive a particular procedure or group of procedures.