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Posting of Ad Hocs

mgullickson vor 3 Jahren in Payments/ERA Modules • aktualisiert von Rochelle Garcia vor 3 Jahren • 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 vor 3 Jahren

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

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