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I am working on one of our patients that she came into us for one issue under an auto accident with her attorney needing to know total charges for this issue. the patient also started seeing us under her personal insurance for a different issue. i am needing to get a ledger of just the one case and its specific charges billed out by our office. when running a ledger it combines all charges for her whole history with us , yes i did a date range, BUT when the patient is in for two different cases on the same day there needs to be a way to do a specific case for totals. This is the perfect example as the patient is one issue under auto (attorney and one case under her personal insurance.
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