• Receivable data processing
  • Maintenance of Patient Census from a Tick Sheet
  • Patient statement printing and mailing
  • Income reconciliation of CLARK–IT™ to bank Deposits
• Payable data processing
  • Supervisor’s signature receiving the product on the invoice
  • Supervisor allocates invoice to the correct G/L entries
  • Supervisor’s department allocations total to the invoice
  • Preventing statements and Invoices being entered simultaneously
  • Preventing duplicate invoice entry
  • Bank account reconciliation
• Resident Trust Account processing
  • Patient trust account receipt validation
  • Patient trust account printing and mailing
  • Patient trust account reconciliation

All information received from the facility will be used to validate CLARK–IT™’s entries.