AR system
General
Specifics
User flow
Database
Manage debits, credits, balances, and invoices generated to payers.
Conditions of government paying for client's services.
Credit Balance
Send Invoice
Visit table
Invoices table
Payment table
Adjustment table
Aging report?
Be a part of Patti2, allow agency turn on or off
B2-Approve to Bill
Create invoice
Normal payor profile
Private payor profile
Adjust
Download invoice and upload file respone
click to edit
Note: in this version of the software, the 835 response file is provided back to the AGENCY, and is not automatically handled by Patti2. The agency has to upload it using our tool described in this document.