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From: Terry K. <ter...@gm...> - 2014-07-12 16:17:21
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In addition to reversing the payment, you have to go into "edit" invoice., and there you can change the type of billing - say certificate instead of drivers medical - and then click reprocess button (for private patients) (resubmit is for msp billings). Hope this helps. T On Thu, Jul 10, 2014 at 8:14 AM, Howard Davidson <hdk...@te...> wrote: > Hi All > > Does anyone know how to fix a billing. One of our girls accidentally > billed a drivers exam for 75 then further put in the patient paid 150.00, > so we now have an amount of 75 owing, billing for drivers for 75, and paid > 75. The patient did not have drivers exam and I am wondering how this is > rectified in the patient invoice list. Any help with this would be great. > Thanks. > > Colleen Eberle MOA > for > Dr. H. Davidson/Dr. A. Thomson > hdk...@te... > > > ------------------------------------------------------------------------------ > Open source business process management suite built on Java and Eclipse > Turn processes into business applications with Bonita BPM Community Edition > Quickly connect people, data, and systems into organized workflows > Winner of BOSSIE, CODIE, OW2 and Gartner awards > http://p.sf.net/sfu/Bonitasoft > _______________________________________________ > Oscarmcmaster-bc-moa mailing list > Osc...@li... > https://lists.sourceforge.net/lists/listinfo/oscarmcmaster-bc-moa > > |
