Administrative Practice Management Software by Vha-Imcss

Pending - What's this?

Representing a wide ranging set of tools that help to manage everything from budget planning to human resources functions, most of the administrative practice management software tools require an increased amount of customization to meet your specific organizational needs.

Features

  • » Budjet
  • » Project Administration
  • » Candidate Tracking
  • » Position Requisition
  • » Security Editor
  • » Time Card
  • » Document Administrations
English

Supported Technologies

ASP Hosted
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Pricing

- Unspecified -



Additional software product description, benefits, features, and uses.

Additional Product Information

The Service Provider Program is a valuable tool in the management of Service Contract Agreements. This practice management software maintains accurate contracts along with the Accounts Payable department being able to pay according to fee schedules, and management is held accountable for maintaining expired contracts. As contracts are renewed with a service provider, the history of contract documents is maintained. For each contract document, you can view the agreement's list of authorized services.

Contracts Module
The Contracts module is where all service agreements are entered into the database. Within this module all necessary contract information is tracked including the service provider, the contract type, the amount and dates of liability insurance coverage, and the begin date and expiration date of the contract itself. In addition, a list of services associated to each contract that are authorized under the contract can be viewed and linked.
Payment Authorizations Module
The Payment Authorizations module is where facility business managers or their administrative assistants request payment authorization numbers, review payment authorization lists for any particular contract, and request liability insurance and contract expiration reports for all contracts.
Process Payments Module The Process Payments module is where the accounts payable personnel will cross-reference the payment authorization requests with the computer contract records. This module also provides a payment report that shows the status of all payment requests.


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