Thanks Christopher, that is exactly what we did except in this case the
insured was covered 100% so your $150 partial payment received would have been
$200 full payment received.
Thanks again everyone for the help.
On Thursday, February 13, 2020, 5:23:29 PM EST, Christopher Lam
<[email protected]> wrote:
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 patient2 - Insurance paid
patient3 - 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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