We should be able to post a payment/check that includes a recoupment in one transaction. If I receive a payment that includes multiple entries and multiple patients, but it also includes a recoupment, I have to enter each transaction separately. To me, this creates more work than needed and doesn't feel like a clean entry. I have worked with TotalMD specifically and we are able to make it as one entry, even with a recoupment. (Not sure if you can look at that program to get an idea of how it works). Thank you!
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