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Post by juddfameye on Apr 22, 2015 15:54:39 GMT -6
Can someone point me in the right direction as to how to enter negative ins. checks so that the end of day balances correctly.
thanks!
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Post by juddfameye on Apr 27, 2015 12:27:37 GMT -6
bump
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Post by mdeyedoc on Apr 27, 2015 16:16:39 GMT -6
We just put it is as an insurance payment of -$XX.XX if that's what it is. Your insurance discount/adjustment write-off will bring the balance to zero. If you adjust out all the lab fees/discounts, etc create the invoice, the insurance balance should already be negative and the negative check will clear it out.
Marcia
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Post by vaderkty on Apr 30, 2015 12:41:12 GMT -6
We just put it is as an insurance payment of -$XX.XX if that's what it is. Your insurance discount/adjustment write-off will bring the balance to zero. If you adjust out all the lab fees/discounts, etc create the invoice, the insurance balance should already be negative and the negative check will clear it out. Marcia I also memo "Lab Charge Back" in memo space to make sure we know WHY it was a negative, at a glance, on the reports. |
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