| DESCRIPTION | This option can be used to search through the BILLING EXEMPTIONS fileand compare the currently stored active exemption for each patientagainst what it calculates to be the correct exemption status forthe patient based on current data in the MAS files. This report canbe run to just print a list of discrepancies or it can be run to automatically update each incorrect exemption status. Initially the report should be run without updating the exemptions. Theoption Manually Change Copay Exemptions (Hardship) can be used to updateexemptions to the correct status one patient at a time if desired. |