Canadian Financial Solution
You told us about the complex challenges facing health care finance managers…we listened and built Procura with you in mind.
As a finance manager in Canada’s home and community care industry, you must juggle decreasing reimbursements, staffing shortages, and increased costs while assuring that patient care and reporting requirements are met. Making the tough decisions that will ultimately best serve your patients and your organization requires accurate, timely, and thorough business intelligence. Fortunately, Procura’s financial solution provides you with all the data you need to make informed and confident business decisions.
Boost your bottom line and your quality of care now.
- Easily manage all of your basic financial duties such as productivity measurement, budgeting, costs and accounting
- Shorten your accounts receivable cycle and increase profitability with robust billing
- Utilize integrated payment processing to post and receive payments locally
- Facilitates EDI for Accounting and Payroll
- Use agency-created and pre-configured reports to always be aware of the financial status of your company
- Meet all HIPPA security protocols with a streamlined fax management solution
When you need to see important information pertaining to your company, the last thing you want to do is constantly switch between various software programs to see billing and reimbursement history. With Procura, you can see all of your company's statements, invoices and account histories in the same application.
After your employees deliver quality care, the company should be paid as soon as possible. The Cascading Billing function within Procura helps shorten the time between delivering services and receiving payment. Also, integrated Payment Processing helps you to increase your profits without inflating the time you spend in the office by allowing you to to receive/post payments locally.
Procura puts you in control of billing and reimbursements with:
- Billing that is generated based on the start of care date
- Customizable invoices for all types of payors.
- Billing orders for each payor to target overages and client charges to other orders
- Reports of bills not submitted or submitted but still carrying a balance
You need to see the big picture in order to make the best possible financial decisions for your organization.
Procura's comprehensive set of standard reports provide a snapshot of the financial status of your organization for enhanced financial decision-making. Industry-standard reports such as Revenue Analysis report and Revenue Recognition report provides crucial information that you can rely on by:
- Providing cost/payment evaluation while you develop the Plan of Care
- Ensuring you know your exact cost versus projected payment
- Listing the financial data for orders by month providing the profit margin, payments, average costs etc
In addition, Procura's powerful report writing tool - Custom Report Writer - offers infinite reporting capabilities that are fully definable and customizable by you.
Manual fax functioning can be time-consuming. SecureFAX eliminates this step by with its easy-to-use-system system, which is automated, streamlined and follows HIPPA security protocols.
We know that accurate, timely, and meaningful financial reports can make all the difference to your bottom line and quality of care. Talk to us about how Procura can help you meet the challenges of financial management in your organization.