Before I got my insurance enrollments accepted, I had sessions with clients that I billed through my previous billing method. I've inputted all of the checks/insurance payments for these session, but they are still showing up as unbilled sessions when I go to submit claims. So each time I want to submit a claim for each client, I have to go back and uncheck all the boxes for the previously billed dates of service. Is there a way to mark these past sessions as billed already so I can just use the "select all" option accurately going forward, without having to uncheck all the boxes for the dates of service billed through my previous method?
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