Run Payment Coupons to generate paper payment slips that correspond to the payment schedule set up in the patient's contract or proposed contract. Each periodic payment slip is numbered sequentially, However, initial fee and retention fee slips are not numbered.
Open the Form
You can open this feature in multiple ways: Use the method that's most convenient for you.
Report Settings Select the options to use for choosing records and generating this report. Choose carefully, as your selections will affect which data is included in the report.
Manage Record Selections & Output - After selecting the report options, click Ok to continue to your output choices. See "Manage Record Selection & Output" for details.
Consider Payment Schedules as an Alternative - Run a Payment Schedule to generate the list of scheduled transactions for an active or proposed patient contract. The form includes a list of the transaction amounts and dates as set forth by the contract. See "Proposal / Payment Schedules" for details.
Easy Form Ordering - Use the Order Ortho2 ViewPoint Forms option from your Plug Ins menu to easily order your pre-printed forms, postcards, labels, and envelopes.
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