Managing Patient Accounts > Using Ortho Contracts > Using the Primary and Secondary Insurance Tabs

Changing the Payment Schedule

After the payment schedule is generated, you can do the following:

• Edit an individual payment by clicking on it

• Remove a payment by selecting it and clicking Remove

• Add a payment by clicking Add

• Print the schedule by clicking Print sched

• Re-calculate the schedule by clicking Calc sched
   

• After editing the schedule in any way, make sure the Total amount at the bottom equals the Remaining balance amount on the left side of the tab. The contract cannot be saved unless the amounts match.