There is only a written off and total amount. For our practice it would be helpful to have the Paid amount. The written off is an insurance write off and not what we in actuality took in. I would like a Paid Amount between the Total and written off
Currently Invoices include Total Amount (which it amount we bill) and Written Off fields/columns (which tends to be the difference based on insurance allowable).
It would be great if a 3rd column could be added to prevent clinicians and billing staff to take the added step of calculating the difference. 3rd column being labeled as Total Amount Paid or Total Amount Collected (essentially this number would be the difference of Total Amount Billed - Write Off).
Thanks!
I think it would be great if the ledger under paid would differentiate between what insurance paid and what the client paid in cash/credit instead of just the amount paid, if that makes sense. Sometimes it's hard to tell what the client paid thems...
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Future consideration