No reconciliation, "batching" or other steps are required at any time.  All practice management statistics are automatically updated and available at any time for analysis.

Post Capitation:

• Capitation payments are automatically distributed.  "Bill aboves" (charges not covered by capitation) are permitted.  The difference between the charges and what is received via capitation is noted as a "write off" for the capitation plan.

• Guarantor payments may be distributed automatically to all patients for whom the guarantor is responsible, or specifically to individual patient's accounts.