Open Dental Forum

We have several patients procedures that show up on the unsubmitted insurance report even though the event has been billed to Ins., even remains after paid. I have edited procedure as not billed to ins. to correct, is there another way to prevent or correct. We are using 5.4. Thanks, SH.

sometimes it is an errant ins estimate that triggers this. Open up the proc and delete the extra ins estimate that should be there.