Easy Operation
  To avoid non-authorized customer care, to treat the exceptions and to remember that details that only that care plan needs - all this is possible with ProHeus. The system runs using the “Table Driven” concept of organization, that is applied to all routines and exceptions that may be found in order to make the employees' decisions and actions parameter-driven. This represents an enormous time saving of attendants training, also assuring the reduction of the number of denied payments.

Integrating Invoicing and Charging
  With ProHeus, your company understands itself better, invoicing and charging live together in perfect harmony, allowing consistent invoicings an detailed reports of negotiations, partial or resources.

Automatic Invoicing
  When working with many Clients, receiving dates and invoicing periods, the invoicing can vary too much. With ProHeus this can be automated, using the automatic invoicing generation menu created to attend this need.
 Charging and Denied Payments Control
   
Denied Payment Control
Special Prices by Care Plans
Denied Payments Statistics
Tests Addition
File Creation for EDI