The AR package automates the debt collection process. A billing module is available to create non-medical care debts. Functionality is available to establish, follow-up on, collect against, and track all medical facility debts. Some of the debts owed to a VA facility may include patient care covered by health insurance companies, veteran copayments, pharmacy prescription copayments, employee salary overpayments, lost or damaged property, vendor collectibles, benefit overpayments, and services provided under a sharing agreement with another institution.
Features Provides a generic billing system used to generate standardized bills.
Automatically processes first party payments received from the Lockbox bank. Calculates interest and administrative charges. Records, processes, and tracks payment information from patients, vendors, insurance companies, employees, and institutions. Records and tracks credit balances if debtors have overpaid their accounts, and processes refunds as appropriate. Updates the MCCR National Database with Accounts Receivable data.