Ensora Mental Health Ideas Portal
Add a new idea Subscribe
Status Future consideration
Categories Billing & Payments
Created by Guest
Created on Jun 4, 2021

RELATED IDEAS

Update services from ERA adjustment

Pull the 'Client Amount Due' from the 'Invoice Adjustment' after an ERA has been processed so I don't have to copy and paste it.
App Type Provider App
  • Attach files
      Drop here to upload
    • Guest
      Sep 13, 2020
      Could the 'Client Amount Due' (attached) pull from the 'Invoice Adjustment' (attached) after the ERA has been processed? I'm having to copy/paste the patient responsibility for most no payment and partial payments. I'm finding that this 'Claims Amount Due' is actually pulled from the Co-Pay amount that is entered in the insurance information. This is not always the case.
      Reply