💵Financial
- Print an Itemized Receipt
- Manage Insurance Payments with Recouped Funds
- Transfer a Credit
- How Late Fees Work
- Accounts with Due Now Credits
- Split Contract With Insurance On Account 1
- Create a Custom Receipt
- Reverse a Late Fee
- How Alerts Work
- Remove a Single Entry from New Transactions Window
- What To Do When a Patient Pays Ahead
- OrthoBanc Postings FAQ
- 💵Webinar: Financial Foundations in Tops Part 1 — Basic Financials
- Financial Reports Overview
- 🏥Webinar: Financial Foundations in Tops: Part 2 — Managing Insurance
- Modifying or Deactivating an AutoPay Plan
- 💵Webinar: Tops Financial Foundations: Part 3 — Advanced Financials
- Create a Paid in Full Contract with Insurance
- Tops Ortho Daily/Monthly Tasks Reminders
- Unlink Patient Charts