I accidently sent a bill to insurance for 60 min session, 90870; however, this was a "no show". The insurance company paid me. I just spoke with the insurance company. I am able to send them a check back for the overpayment, but I'm not sure how to make this happen as far as book keeping goes. Right now I have "unallocated" funds for that amount.
Any guidance would be greatly appreciated.
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