As most payments are now EFT/ERA, changing the default from automatic 'check payment' to 'electronic payment' in enter payment on claims in the ledger module. Thanks!
Thank you for the suggestion.
And add a "blank" type for when the payment goes to patient (ie: non-assignment of benefits).
This would be amazing. 95% of my insurance payments are now electronic.
I vote for this! At the very least, the option to choose what the default payment type is.
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