HHC 3000 is currently experiencing a bug within the posting of A/R for Medicare Insurance causing a large contractual allowance amount in the invoice, resulting in a large negative balance in A/R. If your agency is experiencing this, please go into your Insurance Setup, then to UB04/[92] Setup, then to the Services & Supplies Field 42-48 tab. Please check your Contractual Allowance Percentage. If something is in that field, please remove and enter correct information. Allegheny Software will be putting an update out to correct this issue.

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