I have a small project to help a small provider's office that uses eclinicals, to clean up their old uncollectable accounts by making the necessary adjustments.
I am not very familiar with ECWS and was wondering if any one in the forum could tell me how I could go about adjusting balances in eclinicals.
If i have to create a batch first etc.
Any help is appreciated. thank you in advance
I am not very familiar with ECWS and was wondering if any one in the forum could tell me how I could go about adjusting balances in eclinicals.
If i have to create a batch first etc.
Any help is appreciated. thank you in advance