For users or potential users.
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Shoagland
- Posts: 29
- Joined: Tue Sep 11, 2007 6:08 am
- Location: Columbus OH
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by Shoagland » Tue Feb 12, 2008 10:34 am
We have several patients procedures that show up on the unsubmitted insurance report even though the event has been billed to Ins., even remains after paid. I have edited procedure as not billed to ins. to correct, is there another way to prevent or correct. We are using 5.4. Thanks, SH.
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drtech
- Posts: 1663
- Joined: Wed Jun 20, 2007 8:44 am
- Location: Springfield, MO
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Post
by drtech » Tue Feb 12, 2008 12:22 pm
sometimes it is an errant ins estimate that triggers this. Open up the proc and delete the extra ins estimate that should be there.