This screen displays two main areas: on the left is basic Billing Information, and on the right is a Statement Summary list of your Billing Statement history. See below for details about this information.

Billing Basics:

Structure: PreViser charges you $6 per individual patient for full access to PreViser's RiskCalculator™ services for 12 months; you can perform unlimited Risk Assessments (including Perio, Caries, and Oral Cancer) for that patient during one calendar year. (For more information and clarification of Billing Policies, please refer to the Billing section of the FAQs in the Appendix).

Schedule: Bills are due within 30 days of the statement date. Each statement covers the total number of Risk Assessment charges incurred during a particular month. For example, a specific statement might be dated May 31; it includes the total of all the $6 charges incurred during that month (May 1-31). That bill is due within 30 days.

Top

Billing Information (left side of screen):

Here you will find answers to simple questions you may have about paying your bill, and details about how and where to pay.
Bills are due within 30 days of the statement date. Each statement covers the total number of Risk Assessment charges incurred during a particular month.

Contact information is listed for each of the acceptable payment methods:

1. Pay By Card (by Phone or Online):

Call 360-661-5763 during business hours (Mon -Fri 5am-5pm Pacific Time) to speak with a PreViser Support Representative and pay your bill by phone.

To ensure proper payment, please have ready your account name and the invoice number or amount you wish to pay. You will need a valid credit card or bank card number (Visa, MasterCard, AmEx, or Discover).

You may also use your card and pay online, purchasing set quantities of Risk Assessments which are then credited to your account. Click the Pay Online button from the Billing screen to visit our secure site where you may purchase Products and Services, including Risk Assessment credit. By pre-purchasing quantities of Risk Assessments on our Online Shop, you can reduce the cost per new risk assessment; see available savings on the Online Shop on the Products tab of our website, or click the link below to go there directly:

http://service.previser.com/shop/default.aspx

We will send you a monthly invoice by email with your current account balance. You may click on the link in that email to go directly to our secure online shop where you may make a payment for that invoice in full or another amount you wish to pay at that time.

2. Pay By Mail:

You can print the Statement and mail it with your check or money order to:

PreViser Corporation
20849 Cascade Ridge Drive
Mount Vernon, Washington 98274

Top

Statement Summary (right side of screen):

The summary list includes the following columns of data:

Date: The date for each transaction is listed. All Risk Assessment charges incurred during that time period will appear on that statement.

Transaction: Lists the type of activity which took place on that date, (i.e. an invoice issued or payment received). At the end of each month an invoice is issued, including all charges incurred during that month. The number for each monthly invoice is displayed here (i.e. Invoice #82).

Amount: The total dollar amount due for Risk Assessment charges incurred during the time period included in that statement.

From this Billing Main Menu screen, you have three options:

1. To view details of a specific statement, click the relevant row in the Statement List.

2. To pay online, click the "Pay Online" button.

3. To return to the Risk Assessments Home screen, click the Return Home button or the Home button on the toolbar.

Top

Next, we will look at how to view a specific statement.