Showing Takebacsk on Payment Day Sheet
Posted: Thu Nov 11, 2021 8:04 am
I run a Payment Day Sheet every month for a couple of practices so they see the income brought in during that month per clinician (since they pay the clinicians a percentage of income). The issue is that when there is a take-back by a payer the take-back does not appear on the payment day sheet.
What can I do to get a take-back to appear on the payment day sheet as a negative payment? Or is there another report that can be run to accomplish this? OR is a custom report necessary?
The take-Back code is a code type Insurance Take-Back Adjustment and my guess is that the payment day sheet only would show payments and not take-back adjustments...Any thoughts??
Thanks,
Steve
What can I do to get a take-back to appear on the payment day sheet as a negative payment? Or is there another report that can be run to accomplish this? OR is a custom report necessary?
The take-Back code is a code type Insurance Take-Back Adjustment and my guess is that the payment day sheet only would show payments and not take-back adjustments...Any thoughts??
Thanks,
Steve