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Jan:

I'm not sure about Magic, but C/S 5.5 treats these charges as "Lost Charges".  
There is a report you can run, called the Lost Charges Report, which will tell 
you which Clients have lost charges.  Then you have 2 options:

1.  Reverse the previous Client Bill and re-bill it, which will include the 
"lost charges".
2.  Demand a new Client Bill with the same date range as the last Client Bill, 
which will include the "lost charges".

Hope this helps.

Gary J. Ring
Strategic Resource Group, Inc.
978-807-1573


---- Original message ----
>Date: Tue, 12 Sep 2006 16:14:57 -0400
>From: "Jan Dougherty" <[EMAIL PROTECTED]>  
>Subject: [MEDITECH-L] Magic - Question about Client Accounts  
>To: <[email protected]>
>
>All messages should be posted in plain text.  HTML will be converted to
>attachments.    The meditech-l web site is MTUsers.com
>======================================
>
>Posted for a colleague, please reply directly to [EMAIL PROTECTED] 
>
>Client Account Question
>Since Upgrading to Magic 5.5.1, we've had some issues with our client 
>accounts.  Here is the scenario: we register a patient as a client, when we 
>cut client bills, the patient charges move to the Client.  In the past, we 
>would credit procedures from the patient account and the next time Client 
>bills were cut, the credits would move to the Client and close out the 
>patient.  This isn't happening anymore.  Once we cut Client Bills, any 
>subsequent activity remains on the patient account.  The credits show as 
>pending, but never post to the Client.
>Is anyone experiencing this?  What have you done about it?
>
>Thanks, Janet
>
>
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