Wednesday, July 09, 2008

  • Post aint just a cerial you know

    There has been an issue at the office about how to properly account for deposits taken for work to be done on a patient.

    The issue is that some people put together an estimate, then, when taking deposit money, they post the work to the account and apply the partial payment.  This causes problems with census figures and also makes it difficult to change procedures around should we make an adjustment to treatment during the course of doing work.  Not to mention the problems that this causes with the General Ledger.

    So to set us all straight, somebody posted a solution to the problem.  It is three steps in the computer, and the only mistake that one can make is if the input the wrong amount for the cash taken in.  Very simple.

    BUT, a member of management didn't like that idea and came up with "a better way" to record deposits.  Their process is seven steps, five of which can create complicated accounting errors, not only for the patient with which the deposits are being accepted, but for other patients too.

    sigh.

    LOTKWSN

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