Medical and Front Desk Accounting Support System

Self-paid receivables management system aimed at facilitating business operations and reducing outstanding receivables.

The "Medical and Front Desk Accounting Support System" is a system designed to efficiently and accurately manage the billing, accounts receivable, and collection of patient co-payments that occur daily, by integrating with the medical accounting system to streamline hospital accounting operations and reduce outstanding receivables. It captures outpatient accounting information generated by the medical system and displays it in real-time at the settlement counter. The screen shows the current billing amount along with any past outstanding amounts, and a receipt is issued after cash is received. Additionally, it can incorporate inpatient (discharge and regular billing) accounting information, allowing for the issuance of invoices. Settlement processing can be performed at the front desk in the same manner as outpatient processing. 【Features】 ■ Smooth settlement processing ■ Immediate response to inquiries through the CTI reservation system ■ Patient selection by specifying ID card numbers ■ Settlement for items other than consultation fees is possible ■ Immediate confirmation of payment history, etc. *For more details, please download the PDF or contact us.

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