WebPT Ideas and Discovery

Please add an adjust column to batch agency payment posting. When we receive payment from the collection agency we have to post the data in 2 places; the payment to us in batch agency and a write off in batch client to account for the agency's commission. When the collection agency receives a payment from a patient, they take their cut and send us the rest. We have to account for that cut, so the patient's total balance owed is accurate. It would be much more efficient and less room for error if we had an "Adjust" column added to Batch Agency.