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Georgina M

2016-05-25

So far so good thou I only used it to print out claims I do like the features it has. I should be upgrading my account in the next couple of months if all goes well.

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I love that I am able to correct and hold prior to sending out my file for signature. I wish I could however have a authorization statement from the Calyx Point file to use more of there forms.

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Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.

What is underpayment in medical billing?

Payment variance in health care is the difference between the expected mayor value of a claim and the actual payment received. Often, this payment variance is referred to as an underpayment.

What does short paid mean?

A short pay is when the broker/shipper pays less than the invoiced amount (load rate). Short pays happen for many reasons: Fees charged for late deliveries, damage to loads, advance fees, lumper advance fees, etc. ... When a short pay occurs, it must be accounted for in some way.

What is deduction in accounts receivable?

A deduction is the hardest type of open item in accounts receivable to resolve because most departments in your company are involved in various degrees. The customer takes the deduction based on their policy and procedures, and it is up to you to prove they are wrong or right. Responsibility for handling deductions.

What is deduction management?

August 23, 2018. The Optimized Deduction Management System. Customers may take a number of different deductions from their payments, such as for damaged goods, marketing allowances, and volume discounts. Typically, these deductions are consolidated by customer and assigned to a single collections' person.

What are trade deductions?

Trade promotions are marketing activities or economic incentives that encourage customers to buy more of certain products from the same supplier. Trade promotions include advertising rebates, bill-back allowances and off-invoice deductions.

What is cycle of account receivable?

Accounts Receivables Cycle. The Accounts Receivables Cycle arises when you allow a customer to take immediate possession of a product or receive a service in return for a promise to pay in the future. In other words, this means you allow them to take possession of your products before they pay you.

What is deduction in o2c?

Deduction An important step of O2C process. Deduction is one of the important steps in order to cash cycle which is the complete process, every business enterprise follows. This step comes into picture when an invoice has been raised and sent to customer which the customer does not pay in full.

What is billing in o2c?

Complete Guide Through The Order To Cash (O2C) Process The order-to-cash, also known as the O2C or OTC, process, refers to a company's business process for the entire order processing system. This is a set of business processes to manage from sales order right through to customer payments.

What is lead cash process?

Lead-to-cash implements an integrated, technology solution which automates aspects of the sales cycle and makes internal processes more efficient.

What is dispute management process?

Dispute management process A process of disputes management must be established in the company to determine the roles and responsibilities of each department involved and ensure proper consideration of the dispute by the organization. Nothing is worse than leaving aside disputes or treat them “when we have time.”

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