A way to move a code to Closed/patient due

A way to move a code to Closed/patient due w/o having to add a payment

Sometimes when reconciling an EOB the closed/patient due status gets missed and it ends up back in insurance area. I should be able to just close that line instead off having to put 0 in adj or payment and then closing. It just adds alot of unwated and unneeded lines

Guest
Aug 10 2020

Therabill / Payments

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A way to move a code to Closed/patient due w/o having to add a payment

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A way to move a code to Closed/patient due w/o having to add a payment

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