Finance Charges tab

The Finance Charges tab provides the following options:

·        Finance charges On * - Select this check box to allow finance charges to print on the statements.

·        Limit to completed treatment plans - Select this check box to apply finance charges only to completed treatment plans.

·        Only for balances older than (number of) days - Type the number of days that determines how many days after charges have been posted before a finance charge is applied. The default is 30 days.

·        Base on - Select Patient or Account to specify whether a finance charge is applied only to the patient's balance or to the entire account balance.

·        Assess no more than every (number of) days - Type the number of days that determines the frequency of calculating finance charges.

·        Date based - For assessing finance charges, select Date Posted, Date Completed, or Date Insurance Converted from the list to determine what the Assess no more than every [number of] days is based on.

·        Bill to house doctor (-1) - Select this check box to bill finance charges to the house doctor instead of a provider's production. The finance charge percentage is set up in the Preferences dialog box. The Choose Finance Charge Options do not apply to payment plans.

 

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