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Can any of you share how you handle “catching”
accounts which fall under the MCR 72 hr rules and get the charges billed as
required? We currently handle all this on the backend, in BAR, but are
desperate to find a way to handle on the front end, either in ADM or ABS.
Any response would be greatly appreciated, even if you have a custom or are
using another software to handle these accounts. Thanks in advance for
any input. Pam Deshazier Confidentiality Statement: This transmission contains Privileged and Confidential information intended for the use of the addressee named above. If you are not the intended recipient of this information, you are hereby notified that a dissemination or copying of this transmission is strictly prohibited. |
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