When using Batch Insurance Payment Entry, the Itemized Procedures and Amounts show Date, Description, Code, etc. but the procedures do not reflect the tooth number, quad, etc. of that procedure.
If a patient has the same procedure on multiple teeth/areas, from this view, you cannot differentiate by tooth number.
It would be convenient to be able to see the tooth/quad from here so that when insurance pays a different amount from one tooth/area to the next, we can easily match the payment amount to the correct tooth.