© 2010 Midstates Data Systems Inc.
The comprehensive solution for LTC billing.
Easy input of resident individual payments
Grouped payments entered as "Lump Sum" and individually distributed
Over-Payments automatically held in a "Non-Applied" file and user is notified of payments in the "Non-Applied" next billing period.
Automated Monthly Statement of Account preparation and printing
Prints Account Receivable summary reports for one client or for all
Prints "Aged" Accounts Receivable reports for one client or all
Cash received Distribution report
Payment receipt report by client
Account History with dates for individual clients
Midstates Data Systems, Inc.
3535 N.W. 58th Street, Ste. 601
Oklahoma City, OK 73112
Phone: 405-810-0500
Fax: 405-810-0800