Question.....How do you record the MN Care Tax when a client has 2 payers, and the secondary payer pays more than billed (which is the MN Care Tax amount) Just wondering how it would calculate using the Refund Module and adj it off under Tax.
I will back out of this now. :) Not my area of expertise.
In the payments module, under the bill where you're applying the payment, add a payment, change the payment type to "tax" and type the amount of tax being applied as a negative number. This will inflate your ERA Balance to the $ amount you are trying to apply. Add another line for "payment" and apply.
Customer support service by UserEcho