Cirrus

ECS Team - Default standards for accounting movements

Internal account default values

Accounting Account Catalog

Rubén Mosqueda Herrera

Lorena

Juan Antonio Torre

Financial administration, accounting and medical coding 

Accounting

Manage and control of the accounting periods

Annual Calendar Period

1. What you need to know 2. The benefits 3. Start closing process

Before starting Annual Calendar Period

1. View accounting documents not posted 2. Open closed period

Common actions in Annual Calendar Period

1. Verify posting status 2. Help with the invalid type documents

Solutions in Annual Calendar Period

1. Permanently Closed period 2. Create Adjustment period 3. View Document sequencing 4. Create Annual period

Other scenarios in Annual Calendar Period

Annual calendar and period

08/01/22 View all the accounting operations of your organization for each of the existing accounts

Ledger

General Ledger

07/18/22 Report for visualizing accounting entries on General Journal

Journal Report

01/17/2022 New Cirrus interface that allows create and upload standard tax rate values for tax processes (For Customer Success)

Tax Rate Window for Cirrus

Tax Rate

04/27/2021 Ability to enter in soft coding diseases and procedures codes directly to the patient’s encounter

Abstracting

Ability to enter in soft coding diseases and procedures codes directly to the patient’s encounter

New functionality Abstracting

Abstracting (Coding) 

12/05/22 Create PDF support file from several encounters and save this report in each encounter

Create Summary PDF

Zero Cost Products Report

10/17/22 Generate in Abstracting (Coding) a new PDF integrated file with relevant encounter downloadables

PDF with Encounter Integrated Files in Abstracting window

Accounting Reports

01/30/23 Perform bank statement payments from Bank Conciliation window

Bank Conciliation Payments

Bank Reconciliation

05/04/2020 The currency field is now displayed for this reports: Conciliation Cash Report, Sales Report and Patient Balance Report

New column for Payments and Billings Reports

10/10/22 Completed encounters in coding will now appear fo any HIM user, allowing them to edit Nphies Panel only

Encounters with Completed Coding Status Now Visible to All Users

03/14/2022 Abstracting (Coding) Onset Codes Improvement

Code and name in Onset Condition List

01/23/23 Perform Coding for Cash-Type of Patient Charges

Abstracting : Cash Charges Tab for Patients

11/14/22 New Abstracting access button for System Admin and  Supervisors

Abstracting Full Access for Supervisors

Filters tools and new column in Accounting Analysis report

08/16/2021 We facilitate the configuration, making visible the client and the organization to which a tax category belongs

Define the access level of the selected Tax rate and Tax categories

05/24/2021 We facilitate the identification of the type of currency in use

Changes in Bank Deposit, Currency column is added

05/24/2021 In order to internationalize, the ISO code labels of the currency will appear and the currency symbol will no longer be displayed

Changes in the use of the currency symbol in the Account statement

30/11/2020 Choose to print the data for a specific insurer or for all

Print the code and description of the CPT related to the service in the statement of account

Deysi Alvarez

Update History 

Encuentra respuestas y obtén ayuda del servicio de Atención al cliente y de expertos de la comunidad de Intercom