Pre treatment was sent to which carrier
when you are in clinical and double click on procedure to see if pre treatment was sent it shows the date it was sent but not to which insurance carrier. If we sent to two ins carriers it should have two separate listings like with the ledger under each procedure it has ins 1 and ins 2 and lists the date submitted and how many times.
Amy Anderson
shared this idea
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DeAnna
commented
It would be nice on the ledger for the estimator not to take the auto-writes off when their is more than one insurance company involved. Especially when your billing medical and you may not know how much the reimbursement rate is going to be prior to sending that EOB to dental.
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Amy Anderson
commented
This would really be helpfull in determining which insurance company had a pretreatment estimate filed.