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Patient involved in other invoices

 
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mjc

Joined: 26 Aug 2005
Posts: 3
Posted: Fri Oct 28, 2005 10:49 am    Post subject: Patient involved in other invoices

When a patient is having their account paid by an insurance company, the insurance company becomes the recipient and the patient account correctly shows a zero balance, and it correctly indicates that that person is involved with other invoices. When you click that link, the invoices are listed and show up as green icons as if they are paid.It would be helpful if those invoices listed could appear red or green depending on whether they are outstanding (Red) or paid (Green).
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support
Site Admin
Joined: 25 Aug 2005
Posts: 89
Posted: Mon Oct 31, 2005 9:35 am    Post subject:

OK - thanks for the suggestion.
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