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Enter paid amount and allowed amount first not adjustment amount.

Being that many more payers are following Medicare's lead and using the MPPR so they are applying multiple adjustments to each service line we are required to add up adjustments before entering them when entering payments manually. My previous billing software just required the allowed amount and it would calculate the adjustment. This would greatly speed up the process of manually entering bulk payments especially when Availity can't consistently send ERA's to our Therabill account.

  • Guest
  • Feb 26 2021
  • Future Consideration
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  • Guest commented
    March 08, 2021 22:14

    Hello, and thanks for your feedback! This is a feature that we don’t currently have planned, but may consider in the future. We’ll make sure to let you know once this feature is delivered. In the meantime if you have any further questions feel free to leave a comment or contact WebPT Support using support@webpt.com.

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