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Cambria Akhtar

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  1. 19 votes

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    Cambria Akhtar commented  · 

    We need to have the option in billing to enter an EOB line by line with the check information listed. Any payment that doesn't come through ERA has to be entered manually in each client's account. This is time consuming and there is no double check to make sure the check is entered correctly. I've attached a screenshot of how another system has it set up.

    Cambria Akhtar supported this idea  · 
  2. 14 votes

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    Cambria Akhtar commented  · 

    The negative payment is now an option, but we need to be able to post payments in bulk instead of per account. There is no check to make sure the payment is applied correctly.

    Cambria Akhtar supported this idea  · 

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