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Can anyone help me figure out how to categorize PR187 in the Assign Posting Codes section of Revenue Management?

187: Consumer Spending Account payments (includes but is not limited to Flexible Spending Account, Health Savings Account, Health Reimbursement Account, etc.)

I can't figure out if it should be an insurance adjustment, insurance re-adjustment, or insurance write-off?

I'm stumped & I don't want to assign it incorrectly because I've done that before & the ledgers got all messed up.

Thanks! Stay well!

Hi, PR means patient responsibility. The insurance is saying the patient has a health savings account or something similar to pay for the service. In Medisoft, you can either leave the amount un-posted, or setup a deductible code for these.

Oh wow, Okay! I never would have thought of that. Thank you Gavin! Stay well!!