We are pleased to introduce a new feature that enables authorized organization users to easily add one or more write-off amounts to a patient invoice. This update streamlines the process of handling non-reimbursable amounts and ensures accurate financial records by appropriately reflecting write-offs in Ambiki's double-entry accounting system. 

We believe this update will address the need for a streamlined and accurate method for billing administrators to manage non-reimbursable invoiced amounts, often due to insurance limitations or filing delays.

Thank you for choosing Ambiki.