For a better understanding of the insurance tracking process, see Insurance Tracking.
Specify a patient or range of patients and a starting and ending date. The requested utility will run for all procedures within the range of dates for the range of patients.
This utility finds unsubmitted and outstanding procedures and completely removes them from insurance tracking. The date of insurance resolution is set to 30 days after the date of last filing. The patient's balance due is aged from the date of insurance resolution.