The Payment Receipt Journal automates daily collection activity at the registration
desk and in customer service call centers. The Payment Receipt Journal (PRJ) imports outstanding
patient-due balances from external systems, adds any visit balance, and uses defined business rules
to calculate the amount to collect from each patient. Users have the ability to authorize credit
card and direct debit payments in real-time from within the system. Supervisors can monitor collection
performance anywhere within the health system in real-time. The PRJ is an excellent Revenue Collection
solution for "tracking the money" from collection point to deposit and virtually eliminates lost
deposits and missing funds.
The Revenue Control System (RCS) automates the mundane daily activities of data entry of
payments, balancing bank deposits, and monitoring posting activity. RCS will balance with other
system to the penny allowing users to quickly identify out of balance situations and the source.
RCS shifts user focus to the exceptions by capturing discrepancies throughout normal processing.
The Revenue Control System has in-depth reporting capabilities and provides the tools to mine
business intelligence to better understand sources of bad debt and revenue performance system-wide.
RCS is an end-to-end payment management solution that provides comprehensive management of all
payments and collections throughout the health system.