The Debtors screen is the central place for managing the practice's debtors and their account information. It brings together key details such as File Numbers, Debtor Names, ID Numbers, Medical Aid information, and outstanding balances, giving you a clear overview of the accounts linked to the practice.

You can search and review debtor information, manage accounts, process payments, and monitor outstanding amounts from patients and Medical Aids. Having this information in one place makes it easier to identify accounts that need attention and track the practice's financial activity.

This streamlines debtor administration, reduces time spent searching for account information, and supports accurate, up-to-date financial records. It also makes it easier to follow up on outstanding amounts and maintain better control over the practice's cash flow.

Web App: