Medical Offices
The development of our Medical Billing software was started in 1983 in Alberta. Over the years the system has been improved
and upgraded in close consultation with medical practitioners. Today, many Alberta clinics are using this mature, proven product
to meet their billing and accounts receivable requirements. Common modules for Briskal's Medical Office software include:
Preparation of claims for Alberta Health Care (AHC) and reconciliation of payments from AHC including out-of-province claims
Billings to third parties (insurance and law firms), or directly to patients
Management of Accounts Receivable from AHC, third parties, and patients
Distinct operating modes for Physicians, Optometrists, Chiropractors, Podiatrists, and Physical Therapists (Chiropractors & Podiatrists
includes monitoring of daily and annual AHC limits)
AHC procedure code, diagnostic code and extensive billing statistics for each practitioner
Flexibilty in setup
Different routine schedule for each physician
Physician schedules set by day of the week or default for specified date
Variable times for breaks/non availability
Small Business
Briskal Solutions offers a wide range of software modules to fit the specific needs of Small Businesses and their owners.
Briskal enables our customers to purchase the exact software modules they require to fulfill their daily business needs. This saves
clients needless expense and irrelevant programs. Some of the common modules for Briskal's Small Business software include:
Supports up to 99 different groupings of employees within one organization
Supports various pay periods: weekly, bi-weekly, monthly
Built in CPP, EI, and Income Tax Tables (regularly updated)
Any number of deductions and/or benefits may be integrated (eg. insurance premiums, employee saving plans etc.)
Cheque processing and printing
Produces records of employment information as required as well as T4 slips
Vendor invoices/ statements may be entered for processing in standard and/or quick payment cycles
Records GST, PST, HST amounts as required
Print cheques and record hand-written cheques
Automatically calculates GST, PST, HST and/ or other serivce charges as required
Prints invoices/ statements of your choosing
Accounts may be viewed in various formats (eg. open item or balance forward)
Payment entry of all items from a bank deposit rather than total amounts
Setup of companies' own Chart of Accounts
Ability to create departmental (divisional) structure with the aid of Departmental Templates
Flexible Financial Reporting; define as many reports as required
Bank reconciliation, trust accounting, and budgeting
Customer Order Management: record customers' orders as received, fill shipments, and invoice for shipped products
Quotations Management: track quotes for customer projects (once approved can be automatically converted into Customer Orders
Serial Number Management: list of serial numbers in stock, tracks sold items, date of sale,
date of warranty expiry etc.
Stock receiving and costing
Classification of items into sections as required
Maintain up to 6 different prices for an item and may be changed individually or sectionally as costs fluctuate
Up to 99 different warehouse locations may be maintained
