Health Care Information Solutions has made clearing invoices a seamless process. By allowing you to set up codes for cash, re bills, re bill hold, deny, transfers and others, the cash receipts solutions gives you the flexibility needed to accomplish all types of transaction. Furthermore, bills can be cleared dramatically faster by clearing any range of invoices or reference numbers all at once. Clear some of the invoice's amount as cash while transferring the remainder to the resident's budget account. Quickly clear a range of invoices and then modify them individually, as needed.

• Search for bill by patient using the invoice or reference number
• Clear the entire amount or some and transfer the remaining amount to another account
• Modify or delete each cash receipt entries prior to posting
• Quickly clear any range of invoice or reference number and modify any individual one after