There is a way to post it to AC, but if you do it before the chart is signed you will be posting it to the previous visit. We have the same setup (AC on site, outside billing service uses Lytec) and we simply have a spreadsheet that we update throughout the day and give those to the billing company. They keep track of what the insurance and the patient pay/owe and generate statements. It saves us major headaches and time. Until the PM portion comes along, there is no easy way to collect copayments upon arrival and make note of it AC.
