835 import updated so that copay and bill to is updated when either insurance payment or insurance adjustment is posted

Navigate to Transactions >> Patient transactions >> Patient Transactions to view charges.

Highlighted  Patient Amount and Bill To will be updated after 835 file is imported.

We are doing only insurance adjustment. When adjustments are posted, copay and bill to also gets updated.

 After 835 import Patient amount and Bill To gets updated against charges.


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