Some of our patients pay once a month as many come weekly. We are having a lot of insurance companies mailing the patients checks for overpayments. The problem with this is they do not specify on their EOB's and it's time consuming trying to find out which patient received their payments back. Therefore, it would be nice to have the option of "not" sending the payment information to the primary insurance on the claims. It is nice for the secondaries, but just give us the otion not to include it to the primary insurance.
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