Performing Financial Functions > Using Financial Functions Reports > Printing Auto Payment Receipts

Printing Batch Auto Payment Receipts

To print batch receipts for all of the auto payments posted in your office:

1. In the main menu, select Reports > Financial > Auto Payment > Auto Payment Receipts. The Auto Payment Receipts window is displayed.

2. In the Print Options section, select from the following options.

   • Print All Patients on Same Page — Prints auto payment information for all patients linked to the responsible party on the same page.

   • Print Insurance Info on Receipt — Prints the name and address of the insurance company on the receipt.

   • Print ONLY Unprinted Receipts — Prints only unprinted receipts for the patient/responsible party.

3. In the Date Range section, you can print receipts for a specific range of dates that you specify.

4. In the bottom section of the window, you can select an option button to print receipts for all responsible parties or specific ones. If you select Specific Responsible, the OrthoTrac Responsible Party Lookup window is displayed, where you select the specific responsible party for which you want to print a receipt.

5. Click OK.

6. Auto-payment receipts print two per page if space allows (usually 12 payments or less).

Related Topics

Printing Auto Payment Receipts

Printing an Individual Payment Receipt