OfficeMate Home Office User's Guide - OfficeMate Software Solutions

Chapter 14 Using the General Ledger Interface
Understanding Individual Transaction Postings
Insurance Denial (Transfer of Charges to Patient)
Account (Source) Debit Credit
Patient Accounts
Receivable (system
accounts)
Insurance Denial Amount
Insurance Accounts
Receivable (system
accounts or insurance
override)
Insurance Denial Amount
Insurance Write-Off
Account (Source) Debit Credit
Insurance Write-Offs
(system accounts or
insurance override)
Write-off Amount
Insurance Accounts
Receivable (system
accounts or insurance
override)
Write-off Amount
User Defined Fee Slip Adjustment
Account (Source) Debit Credit
Transaction Account
(transaction type)
Adjustment Amount
Patient Accounts
Receivable (location of fee
slip being paid)
Adjustment Amount
Finance Charge
Account (Source) Debit Credit
Patient Accounts
Receivable (system
account)
Finance Charge Amount
Assessed
Finance Charges (system
account)
Finance Charge Amount
Assessed
OfficeMate Home Office User’s Guide 725