Do you find that at the end of the day your Day Sheet is off a few dollars? Does it get tedious to try and find that error?
Sometimes, the problem is hidden in those larger insurance payments because they have multiple patients within that single payment.
Previous versions of KIP helped you track this but you had to enter the check number and then print a report to view the total of payments.
Now, KIP helps to proof payment posting in real time.
First, you enter the total amount of the insurance check. This can be done on-the-fly while entering a payment simply by clicking the plus (+) sign at the bottom of the list.
|Note that only Medicare payments are showing up on the Electronic Deposits list.
The list automatically selects the right type of insurance for each patient.