Thanks Christopher, that is exactly what we did except in this case the
insured was covered 100% so your $150 partial payment received would have been
$200 full payment received.
Thanks again everyone for the help.
On Thursday, February 13, 2020, 5:23:29 PM EST, Christopher Lam
<christopher....@gmail.com> wrote:
This is what I would do: (I assume you're the patient attending the clinic).
Say the clinic bills $200 and Medicare pays/prepays $150 ($50 co-pay).
I believe the Expenses:Medical:Rebates is an expense contra-account? The
GnuCash account type would still be EXPENSE, but would become more negative
with time.
On Thu, 13 Feb 2020 at 16:34, Fran_3 <mailbox0...@yahoo.com> wrote:
Here is the original scenario:1 - Doctor billed patient2 - Insurance paid
patient3 - Patient paid doctor
1. Clinic bills patient Create bill, include services rendered, post to AP
Expenses:Medical $200 A/Payable: -$200
2. Insurance pays patient Expenses:Medical:Rebates -$150 Bank +$150
3. Patient pays clinic A/Payable: +$200 Bank: -$200
_______________________________________________
gnucash-user mailing list
gnucash-user@gnucash.org
To update your subscription preferences or to unsubscribe:
https://lists.gnucash.org/mailman/listinfo/gnucash-user
If you are using Nabble or Gmane, please see
https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
-----
Please remember to CC this list on all your replies.
You can do this by using Reply-To-List or Reply-All.
