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Medical Billing  >  Knowledge Base  >  Reassign A Balance

REASSIGN:

(f) Reassign (Reassigning a balance to the patient)
1) In the ‘Payer’ field, select ‘Patient’ (the ‘Transaction’ field should have the option ‘Reassign’ selected in it).

2) Enter the amount to be reassigned:
a) If a single line item exists, enter the amount in the ‘Amount’ field (no $ sign), then Tab once.
b) If multiple line items exist, click the ‘Edit Detail’ box and
enter the amounts to be reassigned for each line item in the fields below the ‘Details’ column to the right of each procedure. Use the Tab key to move from line to line.
3) Click ‘Save’ to save the entry and return to the previous screen.
4) Click ‘Close’, ‘Close’, and ‘Save’ to return to the ‘Patients Data’ screen.
 

33). POSTING  PAYMENTS
34). POSTING AN ADJUSTMENT
35). POSTING A REFUND
36). POSTING A CO-PAYMENT
37). POSTING A DEDUCTIBLE
38). REASSIGNING A BALANCE

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