Sentinel offers flexible ways to create reports and analyze information sorted by total dollars spent, average cost per patient day, number of items rented, and much more

Sentinel offers a wide variety of reports designed to analyze rental activity in a simple and easy to use Windows environment. Custom reports utilizing captured data are available on-line or can be easily exported to commonly used data base programs. Our reports are readily available 24 hours a day, with no waiting or tedious calculations on your part.

Create reports and analyze information sorted by total dollars spent, average cost per patient day, number of items rented, and much more. The ability to sort by group, region, and individual facility, as well as by product group or single item, is as simple as “point and click” on your choices. For the first time, invoices, product utilization and even the time and date of service can be reviewed online with the touch of a button.

Our comprehensive collection of reporting tools assists you with essential business performance analysis. Sentinel does all of the work. Select from a range of criteria specific to the information you need and Sentinel does the rest to present accurate, easy to understand information online, anytime.

Our Utilization Reports equip you with extraordinary flexibility to analyze efficiencies within your entire operation and throughout your serviced operational base. Compare utilization within a date range or annually. Compare efficiencies by regional activity or individual branches.

Sentinel helps medical equipment distributors become proactive by identifying billing inconsistencies before their care facility customers do. We simplify the invoice approval process for hospital material managers so equipment suppliers get paid the right amount quickly and efficiently.

Easily track pending invoice approvals with Sentinel. Search and sort approval data by servicing distributor branch or facility location. All of our reports can be generated according to specific criteria selections from simple point and click options. Need more specifics? We can customize any report to meet your corporate needs.

Our centralized billing process seamlessly compiles approved billings from across your entire health care network into a single summary invoice. Accounts payable processes are simplified and feature both general and detailed report display options.

Sentinel continually updates accrual information with current and prior billing history to support accounts payable processes. View by facility location, product category, servicing distributor, general ledger codes and more.

Sentinel automatically calculates and remits all of the information durable medical equipment companies need to support their internal accounts receivable processes.