Need to be able to post a debit entry to a patients ledger when posting a batch check payment, ie. Medicaid. Adjustments dont hit the check
When posting a recoupment from insurance/Medicaid we need a way to Reflect it as a debit on the check. At present when a patient has a recoupment from Medicaid and the patient does not have a payment on the same check payment. We have to take the recoupment amount from another patient and make an adjustment entry to balance the check.
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