Remove Claims from A/R Reports that are paid with

Remove Claims from A/R Reports that are paid with a 'Discount Code' or a negative billed amount

In the clinics that provide private pay services to their patients there is a workflow that exists to provide a discount to their patients. Custom procedure codes are used that contain a negative billed amount (-50$). This workflow creates wonderful invoices that show the proper outstanding amount and display the discount clearly. There is no issue with paying this claim at the proper amount. However Accuro will see one procedure as not paid in full and place this procedure on the A/R reports. It would be nice if something can be built to better handle this situation as this claim is not trueley outstanding, and does not show in the A/R Tab. It should also not show on any A/R report, nor should it appear outstanding in F4 screens.

Guest
Jun 20 2016
Needs Review

Accuro EMR / Billing

Comments (0)
Votes (1)

Attach files

Enter a subject

QHR Product Ideas

Remove Claims from A/R Reports that are paid with a 'Discount Code' or a negative billed amount

Related ideas

Remove Claims from A/R Reports that are paid with a 'Discount Code' or a negative billed amount

Identify yourself with your email address

Related ideas