In a multiple Doctor practice, Crediting and Debiting between dentists
In a multiple Associate Dr practice, When you need to make a credit adjustment from Doc A to Doc B there is no way to Credit a provider. on the Debit side, it gives you a choice to which provider you would like to debit, but not on the credit side. This adjustment function is supposed to be geared to credit or debit the patient not the docs. When a patient switches docs in mid treatment, or another has to replace work, there should be a way to take money from one doc to compensate another. if your associate docs are paid on a percentage of collections, simply adjusting it off the ledger and adding to the second doc would cost the company twice. the first doc has already been paid, there should be a way to take the portion of money from doc A to give to Doc B.
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