• Clinical Care Solutions
• e-Charting
• Marketing / QuickAdmit
• Assisted Living
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• Accounts Receivable
• Accounts Payable
• General Ledger
• Assisted Living

• Human Resources
• Schedule Pro
• Touch Time
• Payroll

Financial Solutions

MDI's On-Line Advantage provides the financial tools you need to effectively manage your business in the unique environment of Long-term Care. Each module plays a critical role in the daily operations of your facility.

Accounts Receivable

Our Accounts Receivable module is a comprehensive billing program designed to meet the unique needs of Long Term Care facilities. Data from the MDS in our clinical system is automatically available for billing functions. The system is date sensitive and fully compliant with PPS and HIPAA Transaction & Code Set regulations so you can efficiently process unlimited pay and billing types. Advanced billing options include retroactive billing, advance billing and automatic calculations for contractual adjustments. The Collections feature allows you to drill down on specific balances due, track comments from collection calls and generate personalized letters and labels. Plus, the Resident Trust Fund program, featuring interest allocation and preprogrammed reports, is included at no extra charge. Click here for information.

Accounts Payable

MDI's Accounts Payable module is an easy-to-use system, designed to provide the flexibility to effectively manage the payables process. Entering invoices and writing checks are quick and easy tasks. Also includes:

• Cash requirements and AP aging reports
• Expense Distribution reporting
• Auditor Reconciliation report
• Distribution of an invoice between multiple accounts
• Drill-down capabilities
• Laser 3-part checks.
• And much more. Click here for details.

General Ledger

Our General Ledger system is fully integrated with all other accounting modules for up-to-the-minute balances on accounts. This program provides a variety of different financial statements and advanced functions such as Bank Reconciliation and Budget Construction. All cash transactions are posted to the General Ledger automatically to proivde a unique �snapshot� featuring real time balances on every account. For clients with multiple facilities, this system offers multi-company consolidation and reporting. A Custom Report Writer with export capabilities and our Fixed Assets program are included with the package. Click here for more information.

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