POS Cash Collections

		Point-of-Service (POS) Cash Collections Automated Capture, Receipting, Posting and Cash Reporting

This solution interfaces with other systems - registration, billing, document imaging - to automate point-of-service collection procedures, providing significant revenue cycle benefits, improved internal controls and increased efficiencies. Scalable to meet the demands of any multi-site, multi-entity environment.
	Key Benefits	Increases up-front collections Improves internal controls and workflow Collect co-pays, deductibles, out-of-pocket and coinsurance at time of service Collect outstanding balances at time of service Fully-integrated posting to patient accounting system Prevent collecting over-payments and need for patient refunds Complies with contractual restrictions for patient collections Integrates with existing technologies, minimizes capital expenditures Scalable to expand users and locations as needed

	Cash Drawer Functionality	Record payments by specific account or to patient’s balance Cash collection location and collector identification numbers Check or CC authorization number, when applicable Comments added at transaction level Indicates past due balances Patient name, account number and payment amount Process refunds and/or voids with supervisor approvals Receive payments for cash, check, credit card, debit cards Patient-friendly system-generated receipt