OrthoBanc Transactions Report

Run the Orthobanc Transactions report to obtain a list of payments collected via OrthoBanc for any range of dates or Transaction reports. The report includes the patient name, ID. NO, responsible party name, and payment amount.

 

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How to Get Here

• ViewPoint main menu > Practice Reports > Financial > OrthoBanc Transactions.

   

  

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Run This Report

• First & Last Report Dates or Numbers - Enter the first and last transaction dates to include, or specify a range of Transaction report numbers to include.

Finish

Manage Record Selections & Output - After selecting the report options, click Ok to continue to your output choices. See "Manage Record Selection & Output" for details.

More Information

• Financial Reports
  • Adjustments, Tx Fees & Changes
  • Accounts Receivable Aging Report
  • Auto Receipts Posting History
  • Auto Receipts Review Reports
  • Balancing Worksheet
  • Balancing Worksheet Summary
  • Charge & Receipt Summary
  • Contract Totals Report
  • Daily Transaction Summary
  • Deposit Slip
  • Deposits by Operator
  • Late Fees Report
  • Ledger Report
  • Miscellaneous Charge Detail Report
  • OrthoBanc Transactions
  • Patient Balance List
  • Patient Fees and Account Balance Report
  • Practice Statistical Analysis Report
  • Projected Income Report
  • Projected Receivables by Month Report
  • Proposed Contracts Report
  • Responsible Party Balance List
  • Transaction Report
  • Transaction Audit - by Patient
  • Transaction Charge & Receipt Summary
  • Transaction Summary (& Balance Proof)
  • Transactions by Type Report
  • Vanco Transactions
  • VP Credit Card Transactions Reports

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