I am using a biller for my insurance clients. How do I note that on SP? I will be charging them for the copays, and my biller takes care of the rest. I noticed that on some of the clients, the already had a insurance claim on it and I couldn't run the copay from the calendar. I had to go to the client's page and run it. Do I need to switch evryone back to self pay that is insurance and then just add their copays that way? Thanks for the help
Post is closed for comments.