Complete a Statement of Services on the fly   Have up to four payers per Contract   Use Case Information   Add Waivers and Terms to the Contract   Create Multiple Statements per Case   Pull Full Service Package into Contract with the click of a mouse   Add Additional items in with the click of a mouse   Handle Payments and Issue Receipts on the fly   Control Finance Charge per Case   Track and Maintain Implied Receipts   Control Discounts   Issue Credits for Over Payments   Report on the Finance Charges   Browse and Delete Finance Charges on the fly   View and Print Payment History per Invoice   View and Print Invoice History per Case   View and Print Aging Reports       BACK