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Posting of Ad Hocs

mgullickson 3 jaar geleden in Payments/ERA Modules • bijgewerkt door Rochelle Garcia 3 jaar geleden • 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 jaar geleden

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

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