 |
Supports payroll deductions,
direct debiting, payment by cheque and credit card payments.
|
|
Supports daily, weekly,
bimonthly, monthly, quarterly, semi-annual and annual billing
modes.
|
|
Calculates rates on
an individual basis depending on the group to which the person
belongs.
|
|
Supports retroactive
rate changes.
|
|
Allows rates to be
entered before the effective date.
|
|
Automatically tracks
and re-bills back charges and overpayments on an individual
basis.
|
|
Permits user-defined
messages on either a specific billing statement/remittance or
all statements/remittances.
|
|
Retains a historical
record of inactive members.
|
|
Allows an unlimited
number of products to be billed (e.g. Hospital, Extras, Ambulance,
Travel Insurance).
|
|
Provides adjustable
coverage billing that allows preset billing to start and stop
at a specified date by coverage, by individual.
|
|
Supports manual billing.
|
|
Supports ‘sample’
premium calculation and quotations.
|
|
Controls billing at
the account level or the individual level, and allows the addition
of new accounts to the system before the effective date.
|
|
Allows
for payment to be deducted from other/linked member’s account
(e.g. parents paying for children’s cover).
|
|
Supports user-defined
billing formats; customises bills to fit specific business needs.
|
|
The Contribution and
Billing screen displays basic receipting and billing information
on a single screen.
|
|
All conveniently
displayed in an easy-to-read format. |