Date:12/9/2009

ers
- A/R Collection Module
- Purchase orders with automatic generation of requisitions
- Bar coding for delivery confirmation, receiving, physical inventory and inventory control - Wireless Warehouse Automation
- Retail “POS” module with electronic credit card processing
- Equipment maintenance tracking
- Order and billing hold edits help ensure only valid orders are shipped and only clean claims are submitted.
- Scheduling function eliminates the time consuming process of constantly reentering “recurring” orders. Schedule one or multiple line items, establish frequency of shipments and even skip a cycle. Delivery dates are indicated in an on screen calendar. The system determines the required inventory to cover future deliveries.
- Inventory Control tracks serial, lot, and asset numbers and maintains a complete on-going history of every item. Provides rapid look-up for recalled products, establishes minimum inventory levels, and allows for drop shipments.
- Manufacturer/Vendor Part # link allows system to receive product by vendor part # and automatically link to user defined system part # for inventory purposes. Allows multiple vendors P/N numbers to be linked to one internal system number.
- Easily transfer patient’s A/R from carrier to another when notified of change in insurance.
- Multiple addresses per payer with consolidated A/R.
- Automatic Calculation of capped rentals—system calculates expiration dates, generates capped rental letter and patient decisions helping to ensure product is converted to purchase or picked up when rental period ends.
- Quick access to specific notes on products entered in the order. Can be used to assist customer service with product description, required parts, Medicare, Medicaid or other insurance requirements and company policies and procedures.
- Patient statements allow for the printing of different dunnin
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