Finance

Maintain a strong audit trail, including checks, vouchers, voids, credits and recoveries.

A sampling of the features include the following tools:

· Trust Funds: Set up Trust Funds (bank accounts), from which liability payments and medical bill payments can be drawn.

· Payments: The “Payments” screen, accessible from the “Bridge” button, provides adjusters with an efficient way to keep track of outgoing funds. The “Payments” tool will alert users if a payment is scheduled with insufficient reserve funds.

· Recovery: The “Recovery” interface allows users to record and maintain incoming funds received from overpayment reimbursements, direct recovery and subrogation services.

· Automatic check printing: A check printing date can be scheduled for each claim. Checks can be printed or check data can be exported to a separate check printing service.

· Batch checks: Approve, release, post, import/export and reporting capabilities.

· Batch-printing checks: The ATS software can be set up to print or export all checks according to their print date (pay day).