The system provides full case related accounting for both the client and the health service providers. Here are some details:
Client Case Accounting
The following transactions and reports are samples of what is covered in this module:

• The time spent on the client file is captured and saved automatically without any action from the user.
  
• All medical fees are recorded against the case.
  
• The working office fees are managed by the client case accounting.
  
• Loans (Borrowing and payments) are managed by the client case accounting.
  
• Case closing / cancellation / selling are all captured and managed in the client case accounting.
  
• Mediation / Arbitration and dispute items resolution is managed by the client case accounting.
  
• Settlements are managed by the client case accounting.
  
• System produces detailed statement of account to every client when requested by the user.
  
• Some reports are targetting the accounting data like the list of client balances report.
  

Health Service Providers Accounting
The following transactions and reports are samples of what is covered in this module:

• The system creates accounts payable entries for the services provided by the health service providers to the client cases when they are denied by insurance companies.
  
• The system manages any payments paid by the firm to the health service providers as they happen.
  
• When issue is resolved the accounting takes care of the health care service provider account and balance .
  
• System produces detailed statement of account for the health care service providers when requested by the user.
  
• Some reports are targetting the accounting data like the list of health care service provider balances report.