On Batch Insurance Payment Entry Section, One, lets be able to correct the amount that is under the date after we start putting payments in without cancelling all the payments out. Secondly, at the bottom, cannot see the names once you get so many. Cannot scroll down to see the names, can't make the screen bigger. If I need to collect a claim, I need to be able to see whom I need to correct.
Guest
Fix Batch insurance payment. Dentrix should retain enter payments until the Bulk check payment is completed. What is the point of the pop up - ?The paid amount and insurance payment amount DO NOT match Save the current Batch insurance payment entry session to post additional claim later? yes -no- cancel.
What is the point if Dentrix deletes all the information anyway. What a nightmare when entering a large Bulk check.
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