Receivable Patient Ledgers are automatically maintained by CLARK‑IT™.

  • All entries are posted in DATE OF SERVICE order
  • All third party invoices are posted such that the CARRIER BALANCE for the time frame of the DATE OF SERVICE is processed to ZERO
  • Patient financial component is processed in a balance forward style
  • Any change in processing Order, Census, Payment Plan, Room Price, Level of Care or Payment, automatically recalculates the Patient Ledger
  • All changes are automatically posted directly to G/L
  • For Audits, all entries are sortable by Ledger Date, Entry Date or Date of Service