Invoices can be automatically generated from prescriptions and nursing visits, then edited to split or combine invoices and make manual changes. In addition to plain paper and CMS-1500 output, Rx:Home Software is DMERC-certified for electronic billing to US Medicare.

Multiple reports, such as lists of incomplete invoices, invoices mailed and not mailed, forms holding up mailing of invoices, etc., provide a clear view of the status of all invoices. The system tracks payments, deposits, and application of payments to invoices including multiple invoices per payment and partial payments. Reports on applied and unapplied cash, and on open and closed invoices, facilitate management of payments.

Aging reports sorted several different ways, transaction logs, patient statements, lists of invoices sorted by amount due, and many other reports assist the reimbursement staff in targeting accounts. Transfer to a secondary payor is done with a keystroke.

Financial analysis reports displaying key data such as top accounts, profitability, and prescription and referral counts, give management visibility on trends and exceptions.