I am working on an EOB that downloaded secondary insurance payments. How do I get the EOB to balance out? I'm showing a negative amount.
I am working on an EOB that downloaded secondary insurance payments. How do I get the EOB to balance out? I'm showing a negative amount.
To Even out the balance you go to billcase and click on magnifying glass. Click on button to balance out the payment.(Building mean the payment is towards the insurance and person means towards the client responsibility)
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Other Billing FAQ's Articles
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