Add the ability to submit a secondary from the Process Payments Adjustments pop-up window

When processing payments from the Claims page, under ERA Received, it would be really helpful to have the ability to see if a client has a secondary insurance, and be able to submit that secondary claim from the Process Payments Adjustments window. This would save MANY steps in this process, including having multiple windows open to look up clients and verify if we can write off the balance, or if we need to submit a secondary claim before writing off.