amount sent to collection agency from multiple service lines
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Candy Krepel
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Candy Krepel commented
The amount that a client owes may result from co-pays, co-insurance, and/or deductibles across more than one service line. When sending client to collection agency, one must create a new bill for each line of service assigning the amount to the agency. Could there be a way to indicate the total amount being sent to collections, then assigning a portion to each service line?