When printing receipt or ledger list payments separately if made on same day for FSA/HSA.
We had a situation with a patient who paid for most of their services with HSA and the rest on his debit card. HSA denied the receipt because it showed he paid a different amount than what he was claiming.
I believe if you enter something in the Check/Payment Number field, then payments with different #'s will show separately. In our case, we enter the last 4 digits of the card number.
We also have recently created a set of separate payment types called HSA\FSA to distinguish them. In our case, this was to ensure that any refunds were returned to the HSA\FSA.
Guest
I believe if you enter something in the Check/Payment Number field, then payments with different #'s will show separately. In our case, we enter the last 4 digits of the card number.
We also have recently created a set of separate payment types called HSA\FSA to distinguish them. In our case, this was to ensure that any refunds were returned to the HSA\FSA.