Fixed-amount instalments for a period, with the time to complete and the instalment amount being the variables, or
Fixed number and frequency of instalments where the amount to pay becomes the variable, or
Custom Plans where the patient pays set percentages at set times.
Administer Payment Plans for individual patients.
Administer all Payment Plans by means of Administration > Payment Plans....
Link Payment Instalments to appointments so that if the patient changes an appointment, the due date of the Instalment updates automatically.
Display a list of all Payment Plans.
Display a list of all invoiced Payment Plan Instalments.
Single-click to Invoice all due Payment Plan Instalments for a specified date (the default is Today).
View Clinical Costs, which are the value of the services completed and charged.
Analyse the Costs of Treatment versus Payment Plan Instalments.
Use the Costs exceed Invoices Report to identify any patients who have received treatment out of proportion to the amount of money that they have paid thus far under their Payment Plan, so that you can revise the plan if required.
Balance a Payment Plan by manually creating a balancing entry when the patient no longer wants to continue with the planned treatment.