Medeasy's Medicare Software Products

AP/GL Module

Setup Passwords: Password protect security sensitive information
Accounting Periods: Setup, change and close accounting periods & fiscal year
Vendors: Create and maintain Vendor accounts
Items: Create and maintain miscellaneous Items that are charged to patients
Chart of Accounts: Create and maintain Chart of Accounts and related information
Beginning Balances: Enter GL Beginning Balances
General Journal: Enter General Journal transactions
Invoices: Enter Invoices from Vendors
Payments: Pay Invoices and issue miscellaneous checks
Select for Payment: Pay multiple Invoices by selecting from a list of outstanding Invoices
Income Statement: Print an Income Statement with Categories and Subcategories of Accounts
Balance Sheet: Print a Balance Sheet for a specified date range
General Journal Entry Report: Print a report of all Journal Entries
General Ledger Detail Report: Detailed report of General Ledger transactions
Aged Payable Report: Print a report of Aged Payables
Check Register: Print your Check Register by period and sort option or print the register by Check Number Range and sort option
Chart of Accounts Report: Print your Chart of Accounts sorted by account number or account type
Vendor List: Print a complete list of Vendors
Vendor Ledger: Print your Vendor Ledger for a specified range of periods and all Vendors or a range of Vendor Ids
Print 1099s: Print all of your 1099s for a particular year
Help: Online context sensitive help

Billing and A/R Module

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