About Patient Finances

Your patients' financial obligations can be allocated among multiple responsible parties and insurance claims. ViewPoint tracks all contract and non-contract fees and payments, and contrasts the expected amount of treatment completed with the financial obligation completed.

• ViewPoint Help
  • *Special Settings & Tools*
  • Financials
    • Set Up Financials
      • Contract Class Table
      • Contract Editor Properties
      • Contract Template Editor
      • Late Fee Table
      • Payment Processing: Element Integration
      • Payment Processing: Orthobanc Integration
      • Payment Processing: Vanco Integration
      • Payment Processing: X-Web (X-Charge) Integration
      • Transaction Adjustment Classification Table
      • Transaction Groups Table
      • Transaction Types Table
      • Transaction Reversal Table
    • Patient Contracts
      • Adjust & Reallocate Contracts
      • Create Patient Contracts
      • Create, Edit & Activate Proposals
      • Contract Templates
      • Edit Patient Contracts
      • Fast Fee Tool
    • Transactions
      • Adjust Charges
      • Auto Receipt Set Up
      • Auto Receipt Payments
      • Bulk Payments
      • Patient Ledger
      • Payments - Cash
      • Payments - Credit Card
      • Payments - Debit Card
      • Payments - OrthoBanc
      • Post Charges
      • Post Charge Subgroup
      • Post Late Fees
      • Post Refunds
      • Reverse Transactions
      • Transfer Payments Between Accounts
      • View Auto Receipt Log
  • Insurance
  • Mail Merge
  • Messaging
  • View Office Calendar
  • Add & Edit Office Appointments
  • Set Up Office Calendar
  • Online Forms
  • Patient Folders
  • Practice Tools
  • Reporting
  • Scheduling

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