Hours and rates from completed shifts are used for billing.

Statements and claims include full details about services performed. Prevents errors and omissions. Creates client satisfaction.

Establish different billing intervals based on the type of claim

Meet payor requirements. Some payor claims must be sent monthly, other claims can be sent daily or weekly, to speed your cash flow.

Submit claims in industry standard paper and electronic formats.

Allows you to meet any insurance carrier’s requirements, including Medicaid and Long Term Care coverage.

Post payments by line item, by claim, or as received.

You have complete flexibility in how you want to track A/R. Your statements will always show the correct amounts due.

Post Medicaid payments automatically with Autopost.

Saves work. Makes it easy to track which claims are denied, so their recurrence can be prevented. Improves profitability.

View A/R reports in summary or detail form, and by individual payor.

You will know exactly how much you are billing and how much you are receiving. Just keeping tabs inevitably improves collections.

Select our Invoicing software, if you don't submit insurance claims.

August Systems provides the right solution for your agency today and tomorrow. Even if your needs change with time.