The reason the date of a payment must be applied to the SAME date of service is because if someone misses a co-payment, and a payment has automatically been applied to that date (via TB), then the invoice date of service does not match the date the patient missed the payment. The invoice will show the most recent date as missing the payment, even though that date of service was already paid.
Please fix this! As someone who does the billing, I need the ability to apply payment dates to the same date of service!
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YES!! I spend SOOO much time reapplying payments!!!