Wrong Payment Computation
Posted: Thu Oct 25, 2018 2:15 am
Hi,
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
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