Since co-pays are paid and posted on the day of service, we would like the system to automatically account for that when the ERA comes in. e
Since co-pays are paid and posted on the day of service, we would like the system to automatically account for that when the ERA comes in.
e.g. client owes and pays $30 co-pay for a $200 claim
ERA pays $45, sets $30 to PR-3, and $125 to CO-45.
We would like the system to NOT bill an additional $30 to client upon saving.
9
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Nancy S
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