Department wise eligible services can be configured, pick co-payment percentage at sheet level or detail level, fix patient deductibles based on annual or per consultation visit basis and force preauthorization by the insurance provider when the amount exceeds a pre-defined limit for a bill or an individual item.
Discounts can be given at sheet level or at detail level. All claims related activity such as rejected, accepted or settled among others, is tracked and can be viewed on a real time basis.
Alerts given for reminder set up for patients. Patient balance as well as family balance can be tracked.
Payment can be received in multiple modes and is integrated with Banks, Accounts Receivable as well as General Ledger modules of SAGE 300.
