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CREDIT CONTROL ON ELIXIR LIVE

Did you know that you can reduce the debtors’ days and improve
your cashflow by simply using the follow-up manager on Elixir Live?

What is the follow-up manager?

The follow-up manager provides you with a single view of all information pertaining
to invoices, account holders, account history and account notes. Use this tool to
manage individual outstanding invoices on a task-by-task basis, including:

• Scheduling specific follow-up days for each outstanding invoice
• Manage your workflow by assigning each invoice to specific users

• Viewing the full history of the account and account notes
• Sending SMS or email statements to the account holder

Every invoice created with an
outstanding amount is automatically
assigned a follow-up task

IMPROVED DEBT

COLLECTION ON A unique follow-up date will be
scheduled for each outstanding
ELIXIR LIVE account with a specified number

Do you know how a

follow-up is created
on Elixir Live?
Invoices that receive a medical aid
rejection have their own default
follow-up state

Take control of outstanding patient debt during these tough economic times.

Need assistance? Contact us:
010 449 1000 | HealthTech.Sales@altron.com | www.altronhealthtech.com