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When applying insurance payments, allow an overpayment to be posted.

To accurately reflect what is paid on an account. For example, an insurance company overpays, a credit should be recorded then an adj/refund done to that ins company. Currently in the Payments, Insurance with COB, you cannot enter an overpayment or a negative adjustement.

  • Guest
  • Sep 24 2018
  • Future Consideration
  • Attach files
  • Guest commented
    October 02, 2020 21:07

    YES! this would be very helpful

  • Guest commented
    May 15, 2020 15:42

    It'll post with the ERA entry, but manual entry will not let you post an over payment.

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