I have a patient who paid ahead with flex money but there are still 8 contract charges that need to roll in before the account balance 0's out; how do I charge out the remaining contract charges manually?
What product do you use so I can get this posted to the correct product area, and tag some people that may be able to help.
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3625 Cumberland Blvd. Ste. 700
Atlanta, GA 303339
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