Entering the wrong amount on a bulk check. How do i fix this?
When entering an insurance check that is split between 2 doctors and you enter the wrong amount on one of the doctors and it posts, how do you fix this? I have done this a couple of times by accident and when I try to fix the amount it pops up a warning that if I proceed that it could mess up the deposit amount. I have gone through with this and it does mess up the deposit amount on the daysheet but fixes the amount on the patient account. This ultimately makes the accounts receivable wrong. How do I fix this problem if I mess up again?