I have a quick question. there are claims that i bill outside of SP and though the date is generated because the client has been seen, I can not figure out a way to mark the claim as paid as it was paid through another source (such as paper check, or the client paid through their insurance portal). the monies have come to me but they still have a balance in SP because I do not know how to mark the claim as paid with the current system. Is there a workflow here?
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