Bulk apply write-offs to invoices when processing ERA payments
When processing ERA payments, allow me to process and write off the remaining balance to multiple claims at one time so I don't have to do each one individually.
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.
Yes, this would be very helpful. We bill a fairly large volume of claims and many to Medicaid, whose contracted rate is lower than our general fee schedule (i.e., lots of write offs). This would really be a huge convenience and time saver.
