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Status Future consideration
Categories Billing & Payments
Created by Guest
Created on Jun 4, 2021

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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 TheraNest App
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  • Guest
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    |     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.