Supports alternate care delivery systems including Provider/Hospital/Medical Contracts.
	Assesses a broad array of covers and benefit options including hospital, medical, dental, optical, well being therapies and non-PBS pharmaceutical claims.
	Provides base system security, which allows Health Funds to control and limit access to inquiry screens, update functions, databases, and members’ information.
	Provides separate screens for registering/login a claim and processing a claim.
	Automates eligibility and coverage verification.
	Flags a warning message when the charge appears to be a duplicate of a previously submitted claim line.
	Processes ‘per cause’ benefits.  (The system automatically calculates the benefit based upon the number of occurrences or services.)
	Accepts unlimited line items and unlimited provider/s on a single claim.  (The system processes an infinite number of claims for one individual on the same day.)
	Supports multiple Reasonable and Customary (R&C) tables of charges.  (The system automatically verifies submitted charges against the R&C tables.)
	Supports and manages complex benefit tables so claims can automatically be assessed.
	Allows a claim supervisor/auditor to randomly select claims for auditing.  (The system places the claim on hold until the supervisor releases it.)
	Eliminates the need to memorise or look up clumsy codes.  (The system automatically determines the benefits based upon the procedure code provided on the claim form.)
	Bulk payment processing provides the ability to combine multiple payments for the same provider on a single cheque.  This provides savings on postage and supply costs plus eliminates much of the time spent working with multiple cheques.