cancel
Showing results for 
Search instead for 
Did you mean: 
Highlighted
Community Explorer **

Insurance EOB receipt Posting

We want to post the Insurance payment receipt.

I had provided 4 services worth $100 to a patient. 

At the time of creating bill, I posted the service revenue of $400. 

And added $400 in Insurance receivables. 

When EOB comes from Insurance company, that EOB total amount is $300 instead of $400. Services mentioned in EOB are of $400 yet. They explained to adjust $100 in their next payment. 

How should I post this payment in out Chart of Accounts?

1 Comment
Established Community Backer ***

Re: Insurance EOB receipt Posting

use receive payments against that invoice and enter the actual amount paid

the balance due will remain