The Multi-Corporation unit offers a management/analysis system specifically geared to those situations where financials must be handled separately for individual corporations or departments. The package offers the flexibility to optionally share the same database while maintaining the confidentiality of individual business records.

The ability to provide shared or separate databases clearly has far-reaching implications, especially considering that the Acorporational@ concept extends through billing, management reports and scheduling.

System Features:

• Separate financials per corporation (while sharing the same patient database)

• Password access to each corporation allows confidentiality by limiting access

• Cycle billing-- system timed and organized billing runs defined by user (daily-weekly-monthly)

• Instant, on-screen summaries of patient account activity for all relevant corporations (including carriers, outstanding balances, dates of last billing and dates patient was last seen)

• Internal collections tracking-- control delinquent accounts by separate pay code, statements and reports

• Procedure code macro entry-- allows one code entry for a set of procedures (i.e. enter one code for standard lab tests instead of a code for each procedure)

• Batch entry-- tracking/balancing of daily data entry by operator or task. Puts administration in control, not the operator.