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It's because they are using a different date to do the selection.
Meditech just finished a fix for this which is in a test status (DTS
#10971).   It has not yet been patched into our Test system.

-----Original Message-----
From: [EMAIL PROTECTED]
[mailto:[EMAIL PROTECTED] On Behalf Of Jan Dougherty
Sent: Tuesday, September 12, 2006 4:15 PM
To: [email protected]
Subject: [MEDITECH-L] Magic - Question about Client Accounts

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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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