The Add/Edit Payment Plan screen enables a Practice to create, manage, and track Patient Payment Plans from the initial setup to completion. It streamlines billing by capturing all essential details for primary and Instalment payments, managing plan statuses with built-in rules, and recording Practitioner and Service Centre Information for clear accountability. Automated calculations, field validations, and confirmation dialogues help prevent errors and ensure the maintenance of accurate, auditable financial records. By using this screen, Practices can save time, ensure compliance, improve payment tracking, and deliver a smoother financial experience for Patients.

Web App: