MIS - General Ledger

Module Overview

The MIS General/Statistical Ledger module conforms to the CHA-MIS Guidelines and was developed and audited at one of Canada’s ten official test-sites – Valley Health Services Association, Kentville, N.S.

This module handles the facility’s financial management area, receives data/statistics from all other modules and outputs to such modules as Case Costing.

Key System Features

  • Originally developed at official MIS test-site.
  • System audited by MIS Project Team.
  • Incorporates the Statistical Ledger in same format.
  • Handles multiple facilities/fund types.
  • Handles accruals and reversals.
  • Facilitates recurring entry posting
  • Provides subsidiary ledger posting
  • Automated account setup
  • The Foreign Data Exchange receives/edits data from other modules, including payroll budget data.
  • Output to industry standard packages (Microsoft Word, Excel, WordPerfect etc.).
  • Multi-level security and controlled access throughout.
  • Operates in Unix and Linux  O/S environments.
  • Programs allow data to be compiled and formatted on diskette for data submission to MOH
  • 12 or 13 period accounting by facility.
  • User-friendly windows for data lookups.
  • The chart of Indicators is user-defined/created.
  • User control over open periods for posting.
  • Concurrent year posting
  • Recurring journal entries.
  • On-line inquiry and new variable creation.
  • On-line help throughout.
  • Complete audit/control throughout the system; historical retention of all changes.

MIS-General Ledger | Accounts Receivable/Billing | MIS-Budgeting
MIS-Financial Report Writer | MIS-GL Foreign Data Exchange

Patient Administration | Financial Software | Diagnostic Imaging

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