The Debtors Segment brings together the tools needed to manage debtor and patient accounts without starting from a Diary booking. It provides a central workspace for managing debtors, reviewing statements and transaction batches, processing ERA and invoice information, and accessing patient identification, CRM, clinical reports, and patient information.

Having these functions together makes it easier to manage the practice's financial, administrative, and patient-related information. It gives you a central place to manage accounts, review patient information, process invoices and payments, and access the tools you need for your daily workflow.

Using the Debtors Segment reduces unnecessary navigation and keeps related information and functions together. This supports more efficient account management, accurate record-keeping, and smoother day-to-day practice administration.

Web App: