Accounts Receivable
            Entry of claims
                       24-48 hour turnaround
            Filing claims
                        Paper
                        Electronically
            Reporting
Productivity
            Statistical client information
                        CPT reimbursement
                        Diagnosis
                        Payer volume
Cash Management
            Apply payments
            Manage rejections
            Bill all parties (primary, secondary, third, patients)
            Manage checking account
                        Write checks
                        Balance account
            Process credit card payments
Comparative Reporting Formats
            Daily reporting
                        Data posting
                        Adjustment logs
                        Payment posting
            Monthly reporting
                        Sales activity
                        Revenue analysis
                        Production analysis
                        MN Care Tax (Minnesota providers only)
                        CPT volumes
            Quarterly reporting
                        MN Care Tax (Minnesota providers only)
       

Accounts Payable

Accounts Receivable Report
Profit & Loss Report
Balance Sheet
Accounts Payable Ledger
General Ledger
Current and year to date accounts payable journal
1099’s

Payroll

Payroll Summary
Payroll Taxes
            Weekly/Bi-weekly/Semi-monthly/Monthly
            Quarterly
            Yearly
Paid Time off Report
W-2’s

For more information
Contact:  1-800-645-6554
Ask for Roxanne
 

roxanneu@accuserve.us