Where do you go to find where you have posted the copays for that day? After posting all the charges and copays for our first day we can’t seem to get our Cash Receipts Report to show anything. It shows on the superbil report, but not on the cash receipt. Please HELP!
You have to run your encounters through the billing process before anything will show up in SQL-Ledger and the associated reports.
If you think you are already doing this, then please be very explicit as to what you are doing and what the results are. Itemize all steps in detail. Questions about specific problems that do not include specific details are hard to answer.