This option can be used to search through the BILLING EXEMPTIONS file
exemptions to the correct status one patient at a time if desired.
and compare the currently stored active exemption for each patient
against what it calculates to be the correct exemption status for
the patient based on current data in the MAS files. This report can
be run to just print a list of discrepancies or it can be run
to automatically update each incorrect exemption status.
Initially the report should be run without updating the exemptions. The
option Manually Change Copay Exemptions (Hardship) can be used to update
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