Billing System (BS)

BS Generates SOA, Patient Bill details and summary. Charges, payments and deposits originating from other departments/revenue centers are automatically posted to SOA..The discharge reports required by HMOs and other health coverage providers, even miscellaneous revenue and charge records that are not accessed in the system are automatically summarized into a final SOA, ready for payment and in turn becomes, ready for posting to Account Receivable database.

•Patient Bill Processing
•Philhealth Deduction Entry
•C/O Company Entry
•C/O HMO Entry
•C/O Employee Entry
•Professional Fee Entry
•Discount Entry
•Promissory Note Entry
•Current Account Receivable
•Account Summary (Company, HMO, Promissory, Employee)
•Patient Statement of Account (Summary, Detail)
•System monitor’s
Patient who exceeds credit during confinement and convert to cash basis
option (when patient converted to cash basis. System will not allow charges
slip entry from other department)