Entering Your Own Write-Off Types

Create unique Write-Off Types when you encounter a situation not covered by standard Write-Off Types.

You can transfer balances to a list of Write-Off Types by going to BillingTracker Claim Handling > Bulk Balance Assignment Transfer.

If you would like to add a Write-Off Type to this list, you may enter your own unique Write-Off Type.

Enter Your Own Write-Off Type.

• Go to Setup > Custom Write-Off Setup.
• Enter a Write-Off Type Description.
• Enter a MIP Revenue Account Code.
• Enter Additional Notes.
• Save.