đź’µFinancial
- Print an Itemized Receipt
- Transfer a Credit
- How Late Fees Work
- Accounts with Credits
- Create a Custom Receipt
- Split Contract With Insurance On Account 1
- Reverse a Late Fee
- OrthoBanc Postings FAQ
- Remove a Single Entry from New Transactions Window
- What To Do When a Patient Pays Ahead
- Webinar: Financial Foundations in Tops Part 1 — Basic Financials
- Webinar: Financial Foundations in Tops: Part 2 — Managing Insurance
- Webinar: Tops Financial Foundations: Part 3 — Advanced Financials
- Tops Ortho Daily/Monthly Tasks Reminders
- Modifying or Deactivating an AutoPay Plan
- Enter a Paid in Full Contract with Insurance
- Enter a Paid in Full Contract
- Deactivating an OrthoBanc Auto-Pay Plan
- Unlink Patient Charts
- Enter a Contract for a Billing-Only Claim