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OfficeMate Home Office User's Guide - OfficeMate Software Solutions

OfficeMate Home Office User's Guide - OfficeMate Software Solutions

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Chapter 7 Recording Receipts & Adjustments<br />

Recording Insurance Payments Using Electronic Remittance Advice<br />

Note,<br />

cont. This column Displays this information<br />

Allowed<br />

Patient<br />

SecInsur<br />

Payment<br />

Adjust<br />

To Pat<br />

To Sec<br />

Balance<br />

Displays the amount covered by insurance<br />

according to the ERA.<br />

Displays the amount for which the patient is<br />

responsible.<br />

Displays the amount for which the secondary<br />

insurance is responsible (crossover).<br />

Displays the insurance payment from the ERA.<br />

This field can be edited.<br />

Displays the amount of any adjustments that are<br />

made to reconcile the payment to the amount<br />

billed on the fee slip. this field can be edited.<br />

Displays the amount that is assigned to the<br />

patient according to the ERA. This field can be<br />

edited.<br />

Displays the amount that is assigned to the<br />

secondary insurance. This field can be edited.<br />

Displays any amount that is not covered under<br />

the Adjust, To Pat, and To Sec amounts.<br />

<strong><strong>Office</strong>Mate</strong> <strong>Home</strong> <strong>Office</strong> User’s <strong>Guide</strong> 337

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