Viewing Clinical Costs Mode

This view would normally be used:

To satisfy a patient query regarding a Payment Plan
To analyse the Costs of Treatment v Payment Plan instalments
In the event that a patient terminates a Treatment Plan early, to determine the amount of the refund or payment that might be due.

To view the Clinical Costs Mode

The main body of this window displays only the Clinical Cost transactions for the current patient in date order.

In the example shown the patient has:

The columns in this window contain the following information:

Column	Description
Debit	The clinical value of treatment that has been completed and charged
Credit	Payments
Balance	Displays to total amount owed by the patient as at the particular date. A negative amount indicates the patient has paid for more treatment than has been completed and charged, i.e. the patient is paying in advance. A positive amount indicates that there has been more treatment completed and charged than the patient has paid. i.e., the next instalment should be invoiced to the patient.