I have a few clients who self-pay but either submit super bills, or I submit claims. Even though I and the clients indicate that they should be reimbursed, some plans send me the reimbursement. Is there a way to allocate the reimbursements to the specific sessions, just like a regular insurance client? For the self-pay clients, there does not seem to be a way to add an insurance payment (except as a single lump payment).
Post is closed for comments.