Use the OrthoBanc integration to automate electronic payment processing for your patients. Patients may have their payments charged to a credit card or withdrawn from a bank account automatically, according to the payment plan you have set up for them.
Office protocol - Be sure to set up a system for assuring that you request and process your OrthoBanc deposits on each due date that you assign to patient accounts, such as recurring reminders in your Task widget. See "Task Widget" for details.
Integration support - Ortho2 can help you with questions you have about system requirements, integration setup, and using your integrations within our system. However, you will need to contact the third-party supplier for specific details about using the integrated module.
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