OrthoBancPatient List

The OrthoBanc Patient List is a handy reference source for offices that use the OrthoBanc Integration. The report includes the patient name, ID. NO, and responsible party name for each contract that you have set up for OrthoBanc payment collection.

To generate the report:

1. Click Practice Reportson the left side of the ViewPoint main menu.

2. Click Patient on the right side of the menu.

3. Select OrthoBanc Patient List.

4. Specify the report output. (See "Manage Record Selection & Output" for details.)

• Patient_Reports
  • Basic Treatment Chart Report
  • Birthday List
  • Different Last Names List
  • Exceeds Length of Treatment
  • Family-Sibling Count
  • Lab Appliance Report
  • Lab Appliance - Back Dates Report
  • Non-Patient Siblings
  • Online Form Submissions Report
  • OrthoBanc Patient List
  • Past Completion Report
  • Patient Active Alerts Report
  • Patient Address List
  • Patient Biographical Report
  • Patient Findings Report
  • Patient Names by Status
  • Patient Name Status Report
  • Patients With Unsigned Treatment Charts Reports
  • Res Party Address List
  • Start Origins Report
  • Zip Code Summary

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