Use Visual CACTUS/Dues as a system for managing the annual process of collecting provider dues. Visual CACTUS/Dues allows you to create an annual “receivables” file which creates a balance for each provider from whom dues should be received during the current year and the exact amount due. It will automatically adjust the amount due for each provider, should the amount vary according to staff category, length of time on staff, and/or any pro-rations allowed for joining the staff during the “fiscal” year.  

Visual CACTUS/Dues can print a number of reports including statements, for a dues category or an individual, payment status, and outstanding dues.