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  • #30732

    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).


    OK – thanks for the suggestion.

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