The Procedure Information block lists all of the procedures attached to the claim, along with the description, date, place of service code, type of service code, AMA code, modifier code, number of units, diagnostic information, fee, and amount paid by insurance.
The Date column shows the date of completion for insurance claims and the date recommended for pre-authorization estimate claims. The recommended date does not actually print on a pre-authorization estimate claim.
The Diag column indicates the corresponding number and order of diagnostic codes assigned to the procedure.
The Ins Paid column shows the amount that the insurance paid or pre-authorized for a received claim.
To update a medical insurance payment
1. In the Ledger transaction log, double-click an insurance claim or payment or a pre-authorization estimate.
The Insurance Claim or Preauthorization Estimate window appears.
2. Double-click a procedure in the Procedure Information block.
The Itemized Medical Insurance Payment dialog box appears.
3. To update the itemized payment, type an amount in the Amount Paid field, and then click OK.