Billing: Debt Write Off

Day-to-Day Users
#1

Good day,

How do you deal with a debt write off?

#2

hi @Benzo, you can open the invoice from the billing view of past encounters and adjust it there.

#3

Hi @stephenwaite, So I enter the balance/due amount in the adjust field? or do I just click on WO?

What does Sm debt w/o & To ded’ble adjustment reasons mean?

2 Likes
#4

Hi @stephenwaite, following up on the question above?

#5

if you’re writing it all off you can click W/O

#6

Alright.

I am assuming that W/O means write off?

But what does Sm debt w/o & To ded’ble adjustment reasons mean?

#7

small debt w/o

to ded’ble is to deductible, used for US based insurance

#8

Alright.

How about these 2
Adm adjust
Coll w/o