While posting an EOB we are able to "Update Payment Table" with the click of a button. We should also be able to "Update Allowed (or contracted) Amount" just as easily. I have noticed when posting "Batch Ins Payment" the last column on the "Itemized Procedures and Amounts" window is for "Allowed", however the box is empty. It would be wonderful if we could enter the allowed amount in that box when the EOB differs from the "Fee" column. -cgl
Cherie LaMoreux
