jimbo456 wrote on Monday, October 24, 2005:
I need to make some billing changes codes, ect.
I can make the changes, run freeb but when I goto create a text upload the software wants to clear the claim, thereby making a double post in Sql-ledger. Is there a work around for this?
sunsetsystems wrote on Monday, October 24, 2005:
FreeB won’t (or shoudn’t!) post an invoice when the invoice for that patient and encounter already exists. So you’ll either need to correct the invoice manually in SQL-Ledger, or else delete it before clearing the claim.
– Rod (http://www.sunsetsystems.com/)