Ambiki Release Note: Improved Patient Invoice Calculations For Multiple Payments
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![Samuel Okoth avatar](https://ambiki.com/rails/active_storage/representations/redirect/eyJfcmFpbHMiOnsibWVzc2FnZSI6IkJBaEpJaWs1WWpFMFltUTBPQzFrTkRJd0xUUTBaVE10T0dOalpDMWxaRE0wTkRCa00yUmpaallHT2daRlZBPT0iLCJleHAiOm51bGwsInB1ciI6ImJsb2JfaWQifX0=~~6d90016822bfd5a0b904e529203f2e9d7599e789/eyJfcmFpbHMiOnsibWVzc2FnZSI6IkJBaDdCem9MWm05eWJXRjBTU0lJYW5CbkJqb0dSVlE2RTNKbGMybDZaVjkwYjE5bWFXeHNXd2RwQXZRQmFRTDBBUT09IiwiZXhwIjpudWxsLCJwdXIiOiJ2YXJpYXRpb24ifX0=~~75c957139bad7d68689692239928a4fc37309023/sam.jpg)
Samuel Okoth about 1 month ago
Date: 07/03/2024
We've improved how patient invoice calculations handle cases where multiple ERAs are received for the same invoice item, such as in instances of denied duplicate claims. This update ensures accurate adjustment amounts and helps prevent overpayment issues, providing billing specialists with better control over handling denied claims.
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