The Debtors Segment streamlines financial and administrative management by allowing you to manage Debtor and Patient accounts without first creating a diary booking. This centralised feature enhances efficiency, reduces errors, and saves time by providing quick access to Debtors Statements, Multi Invoice, ERA Management, Invoice Management, Debtor Validation, Patient Identifier, CRM, and Clinical Reports. By consolidating these essential tools, Practices can improve cash flow, maintain accurate records, and optimise financial operations, making this segment a vital asset for efficient and effective practice management.