If you remove the agreed payment option, you will not be able to send statements to patients with outstanding claims. So, either you send the statement's that reflect a wrong patient portion, or you add a disclaimer on the bottom of your statements stating pay the patient portion.
Guest
If you remove the agreed payment option, you will not be able to send statements to patients with outstanding claims. So, either you send the statement's that reflect a wrong patient portion, or you add a disclaimer on the bottom of your statements stating pay the patient portion.
balance forward should indicate which family member is the charge originating.
We need to get itemization of the procedures in the Billing statement
Billing only shows Balance forward instead of including where the balance derived
billing only shows balance forward and should incled where the figure originated