TMacFarlane
Contributor
Asking on behalf of someone else as I do not use this EHR. They are not hard closed.
A claim was voided in e-clinical works and they are unable to reverse as the void was in error? I would think from an accounting standpoint in a non-hard closed month there should be a function to ‘credit‘ or ‘adjustment’ the void in a manner that hits the same ledger accounts?
Suggestions?
Thanks
A claim was voided in e-clinical works and they are unable to reverse as the void was in error? I would think from an accounting standpoint in a non-hard closed month there should be a function to ‘credit‘ or ‘adjustment’ the void in a manner that hits the same ledger accounts?
Suggestions?
Thanks