Does anyone have a work around for only invoicing the Copay, Coinsurance, Deductible?
We want to be able to generate a statement for only the Copay, Coninsurance, Deducbible amount, and remove the original invoice information. Does anyone have a work around for this?
When I used the 3560 Statement report and Select CoPay only it will also show the amount paid and received the for original billing (which we do not want to specifically send to our clients), we want to remove this and only have Date of Service, Copay Amount due...
Has anyone else figured out how to get around this?
Customer support service by UserEcho