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Posting of Ad Hocs

mgullickson fa 3 anys en Payments/ERA Modules • updated by Rochelle Garcia fa 3 anys • 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.

Rochelle Garcia fa 3 anys

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

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