Payment collection module deals with entire exercise of maintaining the payment collection practices and ensures that no double data entry is required to create all important reports. This module covers all features from all incomes, ledgers as per standard practice while maintaining users’ data security. Patient payment collection system is tightly integrated with all departments’ functionality and generates valuable financial reports.
Features of Patient Payment Collection System
- Create, Find, Modify and view cash collection (deposit), refund information.
- Generate daily, weekly, quarterly and monthly financial statements.
- View accounting reports calling interface