Process Payments Process requests Process payments for hospital cost center requests Payments Process payments/collections, Payward Process hospital billing accounts Deposit Process patient deposits/partial payments Recent payments Review your recently processed payments

Credit Memos Issue credit memo Issue cash voucher for refund Credit memo archives List of issued cash vouchers

Reports Cashier reports Generate cashier reports Users Manual PDF Copy of User's Manual Cashier Report Launcher Generate Reports

Administration Search employee Search Active and Inactive employee Payment archives Masterlist of processed cashier payments Payment items manager Databank for miscellaneous payments/hospital services Assign OR series Assign range of OR numbers to specific encoders Edit OR numbers Bulk editing of OR numbers Setup printer Add, update, delete printers