Just refunding a patient who paid by cash or check does not split the refund by the provider then it shows up as a credit on one provider and a debit on another which means I have to reallocate to correct it when I could have done that to begin with. Saving time and increasing accuracy.
I would like to split ins adj. per procedure, like when we itemize a payment. For example.....when there is a prim and sec ins, it would be nice to look at a specific proc. and see how much prim had us w/o so we are not w/o too much when we enter sec.
Yes, if you can split private payments such as checks and credit cards amongst providers, you should be able to split the adjustments such as a patient refund in the same way rather than having to enter the refund twice in the split amounts.
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