When entering multiple payments it would be great if we had a feature that we could enter all pymnts in one area. A system I used to work with had a feature called multiple ins pymnts and you would enter the check total and then you could drop down and find the pt and its open claim or claims. As you posted amounts to each individual claim associated with that check it would give you a running total so at the of the end of that specific check you knew if it was balanced. When finalized it would move it to that patient's ledger. Just a thought .....
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