PointClickCare Accounts Receivable and Billing provides the maximum in flexibility to accommodate the most complex billing business rules. PointClickCare Billing is fully integrated with A/D/T and supports accounts receivable and billing for all payers including private pay, government agencies and insurance companies.

Enterprise Architecture:
PointClickCare Billing and Accounts Receivable is designed from the ground up to accommodate multi-site organizations. Your company will operate on a single enterprise database. Business office functions can be completed in whole or in part by head office without requiring duplication of information. And because it is web-based, no third party remote access products are required.

Key Features

Advance or arrears (retroactive) accommodation billing.
Supports retroactive adjustments.
Supports all third party billing - Medicare, Medicaid, or private insurance.
Prepares UB92 and state Medicaid billing.
Manages billing and accounts receivable for all payers.
Flexibility to handle even the most complex managed care billing.
Capable of billing for one client or all clients at any time in the month.
Automatic Billing Adjustment (partial month admissions and discharges).
Batch or Individual Transactions (cash receipts and ancillary charges) can be entered individually or in a batch.
Batches can be left open until ready to post.
Automatically updates the standard rates when there is a rate change.
Manages Pre-Authorized Payment (PAP) / Electronic Funds Transfer (EFT).
Multi-site task sharing e.g. track census and ancillary charges at facility & perform billing & accounts receivable function at Head Office.
Supports rapid data entry of transactions.
Seamless integration with general accounting systems.
Highly configurable payer setup.
Full A/R reporting.
Flexible billing schedule.