Contact 08085 939-0 Hotline 08085 939-112 HOME BLOG 23 Nov AMONDIS clarification process Accounts receivable in the hospital is faced with various challenges in dealing with due receivables: Problems in receivables management Communication and coordination difficulties within the departments (FIBU, patient management and medical controlling) Frequently no feedback on the dunning status of the receivables at the FIBU Missing information from the individual areas in the FIBU (e.g. on MD cases) Lack of the necessary information to evaluate the outstanding claims Problems with the data carrier exchange (via ... Graphic evaluations of the MDK based on Celonis Pathfinder October 13, 2021 AMONDIS INFORMS Here you can find the last editions of our newsletter In order to optimize our website for you and to be able to continuously improve it, we use cookies. By continuing to use the website, you consent to the use of cookies. Further information on cookies can be found in our data protection declaration . I agree! Not now.

In addition to a causal distribution of the costs, a weighted redistribution of the revenues to the disciplines involved in the treatment process can take place. AMONDIS Imputed booking Transfers , which are necessary to carry out cost allocations easily and quickly AMONDIS performance recording Record internal services now and improve the traceability and accuracy of AMONDIS contribution margin calculation Present your operating results as a whole or from individual sub-areas in a transparent and clear In order to optimize our website for you and to be able to continuously improve it, we use cookies. By continuing to use the website, you consent to the use of cookies. Further information on cookies can be found in our data protection declaration . I agree! Not now.