I do assessment, and so sometimes have patients who cannot pay the evaluation in full at once. I end up putting them on payment schedules. How do I adjust the invoice of the full payment to just send them the agreed upon amount? I don't want to take out the codes or adjust the fees for each code in case they want to submit to their insurance. SP doesn't allow the patient to do partial payment using their credit card (WHY????) so I have to adjust it on my end. What do I do? Do I have to use a different billing system in this case?
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