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Posting of Ad Hocs

mgullickson 8 months ago in Payments/ERA Modules updated by Rochelle Garcia 8 months ago 1

When you post an Ad Hoc in order to process a take back, do you post the full billed amount of original invoice or amount minus adjustment? We are wanting to be sure that our receivables are reflected accurately.

Yes I normally would post the full billed amount on the ad hoc claims