Do You Need: Total HIPAA Compliance? Comprehensive Reports to know the real status of your AR? Superior Audits and Crosschecks? "Hard" Month-End Close that balances to the PENNY? ECS done right the first time? A Better, Systematic approach to Collections?

AR Plus

Based upon the finance industry's GAAP principles, AR Plus balances to the penny at the end of each month, so you know your Accounts Receivables are correctly stated and in proper order. The 'hard' month-end close process seals your balanced period-end close forever! AR Plus is the industry leader for electronic claims submission (ECS), so you know your claims are submitted fast and right the first time.

The UNIX operating system ensures the maximum stability, the least amount of down time and practical immunity from Windows-based viruses and hacker attacks. Your system can go literally for years without a failure.

Still, the UNIX operating system uses standard TCP/IP network protocol and can be a part of your local (Windows) network. You can operate your billing system from your Windows desktop, giving you the convenience of Windows with the speed, security and stability of UNIX.

Cash Receipts II

Cash Receipts II is our second-generation payment-processing interface. Once again, it is based on time proven accounting principles so you know your books balance at the end of every month. By posting payments through AMBPAC's Cash Receipts module, payments are conveniently reconciled against what should have been paid. In addition, balance billing of secondary payers is automatically conditioned and initiated by the Cash Receipts module. This results in the best collections and fastest results from secondary pay sources.

CollectPlus

CollectPlus is a powerful collections tool that further sets AMBPAC customers apart from the rest. CollectPlus is integral with your Accounts Receivable software and its powerful features ensure the best collections:

	Verifies account information before billing begins.
	Identifies accounts needing collector attention.
	Automatically or manually assigns tickets to collectors.
	Includes built-in user-defined calling scripts to walk collectors through phone contacts.
	Seeks and manages 'promises to pay'.
	Completely integrates with billing.
	Provides automatic follow up - the system will not let the ticket just simply go away. It automatically assigns the next step until the ticket is collected or written off.
	Provides extensive Management tools, reports and User controls.

AMBPAC's CollectPlus reports include:

	Promise to Pay report
	Employee Call Schedule list
	Daily Activity log
	Collector Productivity log
	Pay Source Accuracy Comparison every month.

Stats II

Stats II is a powerful data collection, reporting and electronic interface module. In addition to billing information, tickets can be augmented with additional user-defined data. STATS II provides the means to populate the billing system with data from external sources, such as a CAD system. Stats II benefits include:

	Automatic import of billing information
	Reduces time and errors for KDE billing entry
	Eliminates un-billed tickets by reporting lost run sheets

Stats II Reports include:

	Dispatch logs
	Call Distribution report
	Response Time Compliance report
	Response Time Analysis report
	Dry Run Statistical Utility
	Stats Transfer Audit report
	Stats to Billing Transfer report
	Missing Billing report