Secondary Payments Posting How
Greetings! Am trying to post secondary payments into Medisoft. Every payment applied automatically is entered into the field "Insurance 1 Amount Paid"; if there is a previous entry, it is summed to...
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Figured it out. Entering a payment, select the appropriate payer in the "Who Paid" column. The payment, when applied, will automatically be entered into the appropriate "Insurance 2 Amount Paid" or...
View ArticleRe: Secondary Payments Posting How
It sounds like you are entering insurance payments through the Transaction Entry screen of patient's individual cases, as opposed to using the Enter Payment/Deposit section of Medisoft. I find it is...
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