Anyone using Infor Cash Management or AR billing for patient payments and charges

Is anyone using Infor/Lawson Cash Management or AR billing for patient payments and charges? We currently have an Oracle developed treasury system and was curious if anyone was using Infor for patient payments and charges?

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Infor Lawson Financials Group - Discussion

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amanda-campbell

We are interested this as well. We currently use CB but mainly to reconcile bank accounts for AP checks. We also use CB55 for our patient refunds. Our payroll (not Lawson) and our patient accounts are all entered directly into the GL via GL65 or an interface. By not having the patient payments in CB, this makes the reconciliation process cumbersome as it is all driven by matching spreadsheets and making a single GL40 entry to match the deposit.

unknown

We do not use the Misc Billing and AR for anything related to a patient. All patient receivables and payments are done through our patient accounting system, then we interface into Lawson. The Misc Billing and AR module is rather weak in functionality. If you do go into this module, it is recommended that you plan out everything PRIOR to starting to build in it. Initial required decisions have lasting effects downstream.

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