Financial Management

Driving financial health in the business of care.

Comprehensive tools to improve cash flow management.

Whether you provide respite care, residential high care, and/or retirement village or home care community services, inaccurate admissions documentation or inefficient billing processes can significantly impact cash flow management. Combine this with a changing funding landscape and increasing complexity in insurance programs, and operating your aged care organization is more challenging than ever before. With Leecare’s P5Finance solution you will run your business efficiently and fulfil your mission of helping seniors live their lives to the fullest.

Accounts Receivable and Billing

Our Accounts Receivable (A/R) and Billing solution provides timely, accurate billing of all services provided, every time. You can also take advantage of streamlined management tools, including integrated charge elements created on admission, complex auto invoicing write-off capabilities and more.

Wait list Management

Understand your occupancy rates at all times. Our Wait-list feature coupled with our staff message center capability automatically produces and communicates admissions, discharge and transfers documentation for clinical and billing purposes. Effectively manage staff resources with a registry of all healthcare professionals, and enhance visibility into your pipeline with tools to manage current, historical and waiting-list clients.

General Ledger and Accounts Payable

Fully integrated with our A/R and Billing module, our General Ledger and Accounts Payable (GL/AP) solution provides financial tools, designed for care, to effectively manage vendor information, invoices, adjustments and checks. From tracking bed days in your financial analysis to producing custom financial statements, GL/AP simplifies and expedites your payment processes. Gain efficiencies with automated GL posting for mapped transactions, facility-specific billing journal entries imports, and batch data entry.