OpenEMR / Bugs / #186 EOB Posting - Invoice Page

#186 EOB Posting - Invoice Page - Default Adjustment Reason

Milestone: Release_3.2.0

Status: closed

Owner: nobody

Labels: Billing (33)

Priority: 3

Updated: 2010-10-06

Created: 2010-09-27

Creator: ViSolve

Private: No

During our testing, we have came across a minor bug in EOB-Posting Invoice Page. The default 'Adjustment Reasons' which is set via Administration -> Lists -> Adjustment Reasons is not getting reflected in the EOB Posting-Invoice page under the head "Reasons", instead we have to choose a value from the selection box though we define a default value.

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ViSolve - 2010-09-28

EOB -Posting Invoice - Default Adjustment Reason selection

EOB_Invoice_Reasons_Sep282010.txt

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ViSolve - 2010-09-28

Attached is the patch file for this bug.

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Brady Miller - 2010-10-05

looks good, feel free to commit.
also, feel free to commit your recent lastido fix
thanks,
brady

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ViSolve - 2010-10-06

status: open --> closed
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ViSolve - 2010-10-06

Patch committed to the development tip

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EOB Posting - Invoice Page - Default Adjustment Reason

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#186 EOB Posting - Invoice Page - Default Adjustment Reason

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