Hi Ladies. When a doctor tell's a patient that they have to redo a filling or crown that another doctor did previously please remember NOT to zero out the patient portion on the ledger.
Always put a check mark do not bill insurance and adjusted under N/C Redo.
For example: If Dr. Perez did a filling on a patient that Dr. Leedy did in 2018. Make sure to courtesy the fee and always put it on the adjustment sheet
$227 from DSL1 to DRP1
So that doctor that redo the filling get's credit for it.
If you have any question please let me know.