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Primary and Secondary ins payments should have separate columns instead of being combined.
It is difficult to decipher what the primary and secondary ins payments when they are combined. Especially when doing refunds or calculating totals for each.
Thank you for this suggestion. Can you provide more details, such as what screens you are referring to? Also, is this only when the patient has the same insurance for primary and secondary or does it apply to all scenarios?
Thank you for this suggestion. Can you provide more details, such as what screens you are referring to? Also, is this only when the patient has the same insurance for primary and secondary or does it apply to all scenarios?