Wrong Payment Computation
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- Posts: 27
- Joined: Mon Dec 19, 2016 4:23 am
Wrong Payment Computation
We do have a scenario like below
1/20/2018 – 90834 - Amount $200.00
10/24/2018 – COMMPAY: -61.36
7/31/2018 – COMMPAY: -62.31
7/31/2018 – COMMADJ: -137.69
7/31/2018 – TB: 61.36
In this case it computes the payment of 127.67 (61.36+62.31) and shows negative balance for the service line. TB is configured as Insurance Takeback Adjustment.
How can we correct this? We have been posting the payments using RM.
Thanks
Rajendra Prasad
- Gavin Walker
- Posts: 4626
- Joined: Wed Apr 04, 2007 10:11 pm
- Location: Springfield, MO
- Contact:
Re: Wrong Payment Computation
Walker Tek Solutions, LLC
417-890-6777 x0
fax: 417-763-6386