This is what I would do: (I assume you're the patient attending the clinic). Say the clinic bills $200 and Medicare pays/prepays $150 ($50 co-pay).
I believe the Expenses:Medical:Rebates is an expense contra-account? The GnuCash account type would still be EXPENSE, but would become more negative with time. On Thu, 13 Feb 2020 at 16:34, Fran_3 <[email protected]> wrote: > Here is the original scenario: > 1 - Doctor billed patient > 2 - Insurance paid patient > 3 - Patient paid doctor > 1. Clinic bills patient Create bill, include services rendered, post to AP Expenses:Medical $200 A/Payable: -$200 2. Insurance pays patient Expenses:Medical:Rebates -$150 Bank +$150 3. Patient pays clinic A/Payable: +$200 Bank: -$200
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