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Update services from ERA adjustment

Pull the 'Client Amount Due' from the 'Invoice Adjustment' after an ERA has been processed so I don't have to copy and paste it.

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AdminSarah M (Admin, theranest) shared this idea  ·   ·  Report…  ·  Admin →

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  • Katie Vail commented  ·   ·  Report

    Could the 'Client Amount Due' (attached) pull from the 'Invoice Adjustment' (attached) after the ERA has been processed?

    I'm having to copy/paste the patient responsibility for most no payment and partial payments.

    I'm finding that this 'Claims Amount Due' is actually pulled from the Co-Pay amount that is entered in the insurance information. This is not always the case.

TheraNest App: Billing & Payments

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