Tops Knowledge Base

๐Ÿ’ต Financial

  • Post an Insurance Payment (Multiple Patients)
  • Print an Itemized Receipt
  • Print Insurance Ledger
  • Manage Insurance Payments with Recouped Funds
  • Transfer a Credit
  • Split Contract With Insurance
  • Accounts with Due Now Credits
  • How Alerts Work
  • How Late Fees Work
  • Create a Custom Receipt
  • The New Transactions Window
  • What To Do When a Patient Pays Ahead
  • Reverse a Late Fee
  • Financial Reports Overview
  • OrthoBanc Postings FAQ
  • ๐Ÿ’ตWebinar: Financial Foundations in Tops Part 1 โ€” Basic Financials
  • Contacting Tops for Help
  • ๐ŸฅWebinar: Financial Foundations in Tops: Part 2 โ€” Managing Insurance
  • ๐Ÿ’ตWebinar: Tops Financial Foundations: Part 3 โ€” Advanced Financials
  • Create a Paid in Full Contract with Insurance
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Categories

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  • โš™๏ธ Getting Started
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  • โœ๏ธ Admin
  • ๐Ÿ—“๏ธ Managing Appointments
  • ๐Ÿ—“๏ธ Managing Recalls
  • ๐Ÿ’ต Financial
  • ๐Ÿ’ณ TopsPay
  • ๐Ÿฅ Insurance/Claims
  • ๐Ÿ“‹ Clinical
  • ๐Ÿ—‚๏ธ Reports
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  • ๐Ÿ‡ฆ๐Ÿ‡บ Australia
  • ๐ŸŽฅ Webinars & Videos
  • ๐ŸŒฉ โšก๏ธ Server and Network
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