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With the payment contract in place, you can view the schedule of payments for either the patient or insurance side by clicking Billing Details on the Payment Plan Details window.
The Billing Detail pop-ups provide summary information for the stream of projected periodic payments. As time passes and payments are received, the payments will be reflected in these billing details.
Any payment amounts that have not yet been billed may still be adjusted (if allowed by security rights and practice policy) so long as the total amount is paid by the final payment.