Billing – Dunning – Posting Incoming

Payments

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Patient Accounting

„The bills I create are immediately posted to AR.“

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Invoice Overview

Billing document number and posting status

Option of displaying and editing billing

documents

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Open Items

Click on the customer name to display the customer master data

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Customer Master Data

Payable immediately, due net

Four-level dunning notice, every two weeks

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Accounts Receivable: Dunning

„Customers with overdue items are automatically included in dunning.“

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AR: Dunning Notice Printout

Printing the dunning notices saves the dunning information in the customer master and the dunned line item.

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Dunning Data in Patient Accountant Work Station

Last dunning date and dunning level are displayed in the open items list

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AR: Posting Incoming Payments

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Incoming Payments Displayed for Patient Accountant

The clearing date of invoices is displayed in the invoice overview.