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Key Features & Deliverables: Member Management & Onboarding: Digital membership registration, profile management, ID generation, package enrollment, and emergency contact tracking. Automated Subscription & Billing: Real-time monitoring of active, expiring, and overdue packages with automated renewal alerts via email and messaging. Attendance & Check-in System: Front-desk check-in logs and daily attendance monitoring for both members and training staff. Trainer & Schedule Allocation: Assign personal trainers to members, schedule training slots, and manage custom workout and diet plans. Financial Reporting & Analytics: Comprehensive revenue dashboards showing daily cash collections, monthly recurring revenue, pending dues, and expense tracking with one-click PDF/...

Smart Weight Billing a simple and smart billing solution designed for vegetable shops, fruit shops, meat shops, fish shops, and other weight-based businesses. The software connects with an electronic weighing scale. When a product is placed on the scale, automatically calculates the amount based on the product weight and price per kilogram. Example Product: Carrot Price: ₹60/kg Weight: 0.256 kg Calculated Amount: ₹15.36 Round-Off Payable Amount: ₹15 The customer only needs to see the final payable amount, making the billing process quick and simple. If the customer requires a physical bill, the shop can print the receipt. If a paper bill is not required, an e-bill can be sent directly to the customer's WhatsApp. Simple Process Select Product → Weigh Product → Automa...

Looking for someone to process and maintain insurance claims. Would be as needed as sometimes clients pay cash. Looking to pay a flat fee once claims have been paid.

I have about 147 legacy claims from 2023–2025 sitting in the “Not Paid” queue inside Fusion Web Clinic (Ensora). I do not need collection work—just expertly untangling and closing them out. Most of the trouble comes from allocation errors, though a handful also show unbalanced remittances or payer reversals. Your task is to enter my Fusion instance, correct each claim so that it either posts properly, is written off, or is dismissed, and see that nothing still appears as open once you are finished. Medicaid balances must never be rolled to patients. All activity has to comply with HIPAA, and I will provide a Business Associate Agreement for signature before access is granted. I do not require elaborate change logs; notes within the claim that clearly state what ...

I'm seeking an expert to provide ongoing support for Timeslips billing software. Initially, the primary task will involve weekly entry of time and expenses and monthly bill generation. Additional tasks, such as drafting fee agreements and other document preparation, may be added later on a flexible basis. Extensive experience with Timeslips is required.

I need online tutor for Dynamics HR, Finance modules.. I am looking for fast track training.. 1. Accounts Payable (AP) This is the most important area in your sheet. Learn: Vendor master & vendor groups Vendor posting profiles AP parameters Terms of payment Vendor payment methods Purchase requisition → PO → GRN → Invoice → Payment 2-way/3-way matching Invoice Capture/OCR Duplicate invoice detection Invoice workflow & approvals Invoice exceptions/rejections Credit notes Vendor prepayments Vendor reconciliation GR/IR reconciliation Payment proposals/payment runs Manual & urgent payments BACS/bank payment integration Multi-currency payments Aged AP reporting Your sheet has a very large number of AP stories (AP-01 through AP-27 + APX stories). 2. General ...