Patient's that have rollover dollars available to use, currently there is no way to reflect that available $$ in the ledger. If you could add a field to the deductible/maximum section to add available rollover dollars to available maximum so it would reflect correctly in the ledger when treatment is posted. So when the patient treatment is set complete and they have reached their regular maximum, we can add the rollover dollars if available.
Guest
Honestly, I hate dealing with these...but it helps the patients. :)