HRA Payment
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Hello- 

How do I assign a payment from a Health Reimbursement Account (HRA)? In the billing it shows that insurance didn't pay on the sessions, and reflects that the client owes for them however I have received checks from the HRA. 

Thank you!

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    Ruth

    Hi Justina - If these payments were made to cover the client's copayment amounts, I'd recommend adding a Check payment for the client and noting that the payment was from the HRA in the Check # form field. You can go to the client's file, find the ADD PAYMENT box to the right, select Check Payment from the payment type drop down menu and add the payment. If you're calculating the HRA payments as Insurance Payments, you'll want to click the Add Insurance Payment button in the ADD PAYMENTS box and then search by clients name, session dates and enter the payments accordingly. Here's more on Add Insurance Payments: https://support.simplepractice.com/hc/en-us/articles/207623066-Adding-insurance-payments. 

     

    Hi Justina - If these payments were made to cover the client's copayment amounts, I'd recommend adding a Check payment for the client and noting that the payment was from the HRA in the Check # form field. You can go to the client's file, find the ADD PAYMENT box to the right, select Check Payment from the payment type drop down menu and add the payment. If you're calculating the HRA payments as Insurance Payments, you'll want to click the Add Insurance Payment button in the ADD PAYMENTS box and then search by clients name, session dates and enter the payments accordingly. Here's more on Add Insurance Payments: https://support.simplepractice.com/hc/en-us/articles/207623066-Adding-insurance-payments.