by: Christine Schneider, Vice President
- Create a Medicare Invoice
- Process EOB as Normal, But Apply Same Total as a Negative Amount to the Credit Invoice.
The best way to account for the Medicare pre-payment in RevolutionEHR is to create a Medicare invoice (inside of a dummy patient) and apply that payment to the invoice to generate an invoice credit.
As Medicare begins its recoupment process, you will process your EOB like normal, then apply the same total as a negative amount to the credit invoice. This will account for the “who” and “what” inside of the payment and also in your accounting records.