Well… What I’m doing is: 2020-03-06 * “Dentist A" “Dentist urgency bla..bla." Assets:Account:Bank -100 CHF Expenses:Me:Dentist
2020-03-06 * “Pharmacy A" “Dentist urgency meds" Assets:Cash -10 CHF Expenses:Me:Meds 10 CHF I send the bills to the insurance and the day is paid (90%): 2020-04-06 * “Insurance A" “Dentist urgency bla..bla. Passed bill n. XXXXX whatever" Assets:Account:Bank 99 CHF Expenses:Me:Meds -9 CHF Expenses:Me:Dentist -90 CHF — Total paid from my pocket to all dentists and all meds per year SELECT year, account, sum(position) as total WHERE account = ‘Expenses:Me:Dentist' OR account = ‘Expenses:Me:Meds' -- Total paid to the dentist A before reimbursements per year SELECT year, account, sum(position) as total WHERE account = 'Expenses:Me:Dentist' and payee != ‘Insurance A' -- Total paid to the dentist A from my pocket after reimbursement per year SELECT year, account, sum(position) as total WHERE account = 'Expenses:Me:Dentist' and payee != ‘Dentist A’ Etc… I have accounts for me, my daughter, etc. Regards. > On 4 Jul 2020, at 16:53, IImayneII <[email protected]> wrote: > > Hi. I have a question for a good method of booking healthcare expenses. I had > found some information > (https://docs.google.com/document/d/16RKEl1NJ3qg8VU9vKRRvgIv3CyGs0_4ASS4lD5iBFTw/edit#heading=h.k8gf9rm4lopl) > > but the part for tracking deductible, co-payments here is not finished and > the person mentions this > """ I carry this out using the “mirror accounting” technique I describe in > another document. The idea is to use an alternative currency to count for > these amounts.""" > Is the only way to do this is using alternative currencies? I would like to > try to avoid this. > > My issue looks something like this. > > ; detailed paper > Refund: 20.78 EUR > Honorarium : 26.78 EUR > Deductible: 6.00 EUR > Payed: 29.00 EUR > Copayment: 8.22 EUR > > > Day of service/Day of payment; no information about individual parts > Real Payed: 29.00 EUR ;payed from account > > Day of certificate; information about parts > Refund: 20.78 EUR ; refund from insurance > Honorarium : 26.78 EUR ; salary doctor > Deductible: 6.00 EUR ; tracking deductible for insurance per year > Payed: 29.00 EUR ; total cost > Copayment: 8.22 EUR ; personal cost > > Day of reimbursement; deposit on account > Refund: 20.78 EUR > > ------------------------------------------------------- > > 2019-10-30 * "Dental"; day of service > Activa:Account -29.00 EUR > Expenses:Health:Medical:Claims 29.00 EUR > > 2019-10-31 * "Dental"; day of certificate > Expenses:Health:Medical:ClaimsPayment -20.78 EUR ;savings > Expenses:Health:Medical:Copayment (8.22-6.00) EUR > Expenses:Health:Medical:Deductible 6.00 EUR > Liabilities:Medical:Payed -8.22 EUR > Liabilities:Medical-Refund 20.78 EUR > > 2019-12-27 * "Dental"; day of reimbursement > Activa:Account 20.78 > EUR > Liabilities:Medical-Refund -20.78 EUR > > > Just not sure how I would structure the transaction on 2019-10-31 if I want > to split up between copayment and deductible. > I could just leave it out and track what my total personal cost was and be it > reflected in the top account of "Expenses:Health:Medical" but I would like to > track both if possible instead of just doing the following. > > 2019-10-31 * "Dental"; day of certificate > Expenses:Health:Medical:ClaimsPayment -20.78 EUR ;savings > Liabilities:Medical-Refund 20.78 EUR > > > -- > You received this message because you are subscribed to the Google Groups > "Beancount" group. > To unsubscribe from this group and stop receiving emails from it, send an > email to [email protected]. > To view this discussion on the web visit > https://groups.google.com/d/msgid/beancount/c211adf5-8509-4b4d-a065-11517f56b845o%40googlegroups.com. -- You received this message because you are subscribed to the Google Groups "Beancount" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To view this discussion on the web visit https://groups.google.com/d/msgid/beancount/84EAFE52-62AE-428B-A772-9151A31B9E88%40riesco.ch.
