CARMEL SUPPORT

Kindly share the posting account details for the Pending Bill Settlement Posting and Insurance Settlement screens along with the screen images.

Also, there is a "Write-Off" column in the settlement screen. Please clarify:

How the write-off amount is posted in accounts.
Which General Ledger accounts are debited and credited.
How the write-off is reflected in financial reports and patient/insurance outstanding balances.
This information is required to verify the accounting impact of the settlement process.