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