1. Procentive User Community
  2. Payments/ERA Modules
  3. Сұрақтар
0

Posting of Ad Hocs

mgullickson 3 year бұрын в Payments/ERA Modules • updated by Rochelle Garcia 3 year бұрын • 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 3 year бұрын

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

Customer support service by UserEcho