Mark claims "paid" on the client Ledger
When insurance payment is entered manually and the claim is marked "paid" on the submitted claims page, it would be beneficial for the "paid" status to show on the client's Open Invoices page. Right now it says "submitted" on the client page even after insurance payment has been entered.
189
votes
Mary Kay Carstensen
shared this idea
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Daisy
commented
Right now I have to apply insurance payment and go to submitted claims to mark them as paid.
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Jennifer Jones commented
Automatically change insurance claim status from "submitted" to "paid" when EOB is processed