Accounting help
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- Posts: 23
- Joined: Sun Jul 12, 2015 6:30 pm
Accounting help
How do I review annual payments from each insurance payers, to make sure that the payment sum from any particular insurance payer match with the amount that that insurance payer reported to IRS? Thanks.
- Gavin Walker
- Posts: 4626
- Joined: Wed Apr 04, 2007 10:11 pm
- Location: Springfield, MO
- Contact:
Re: Accounting help
Walker Tek Solutions, LLC
417-890-6777 x0
fax: 417-763-6386
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- Posts: 23
- Joined: Sun Jul 12, 2015 6:30 pm
Re: Accounting help
One surprising thing to me is that this question is not addressed previously in the forum, not is it configured into Medisoft (not to my knowledge). Am I the only one who feel the need to verify the payments by insurance payers and the amounts reported to IRS?