💵 Financial
- Post an Insurance Payment (Multiple Patients)
- Print an Itemized Receipt
- Print Insurance Ledger
- Manage Insurance Payments with Recouped Funds
- Transfer a Credit
- Financial Reports Overview
- Split Contract With Insurance
- Accounts with Due Now Credits
- How Alerts Work
- The New Transactions Window
- How Late Fees Work
- What To Do When a Patient Pays Ahead
- Create a Custom Receipt
- Reverse a Late Fee
- OrthoBanc Postings FAQ
- Contacting Tops for Help
- 💵Webinar: Financial Foundations in Tops Part 1 — Basic Financials
- 🏥Webinar: Financial Foundations in Tops: Part 2 — Managing Insurance
- Modifying or Deactivating an AutoPay Plan
- Deactivating an OrthoBanc Auto-Pay Plan