Is there a way to run a report say at the end of a week to find out if/which patients have been billed incorrectly? eg. a workers comp patient billed with a private consult shows as $0 and therefore disappears.
If we don't happen to notice this by accident, we can lose hundreds of dollars. The consult code has to be a different one because private health insurance and workers comp insurers require different descriptions with their own codes in it.