Enhancement idea is being able to split unpd procedure after payment is posted
If a claim is not split before billing nor caught at posting time but months later....I would like to be able to split the procedure that wasn't pd after the payment is posted and create a new claim. Shouldnt have to delete pymt, recreate two claims, one for the procedures they pay and another for the ones they didn't, go back to repost pymt. and rebill claim with new procedure..