ADD PATIENT BUTTON on Mass Insurance Check

[drz]

I have countless times when insurances pay towards accounts that do not have insurance balances for a variety of reasons. I have tried transferring amounts from the patient to insurance but they do not show up on the mass insurance check even though they are on the insurance receivable report. A fix for this would be nice but even better, a button to add a patient to the mass insurance check would be immensely helpful. This could bring up the most recent transactions for fees posted that payments could be applied to or just the patient for an undistributed payment with the ability to transfer the amount to appropriate columns for patient account adjustments.