This post is about:
Quicken Medical Expense Manager V2 2007
Sometimes when I am settling up a provider bill, I will be offered a discount in order to get it settled and considered "paid in full". It's kind of a write off, but it doesn't change the amount applied to my deductible and OOP totals--just the amount I have to pay.
I think the way to handle this is to add an Insurance Payment in the amount of the discount, with the insurance as "No Insurance".
After insurance discounts by provider Sep 13, 2007 10:05 am
This post is about: Quicken Medical Expense Manager V2 2007
Your method does appear to be optimal, because if you added the discount to the "regular" write-off it would reduce your deductible & OOP ... as you've already discovered.
db
THINK IT THRU! Have you explained your issue so that someone who knows nothing about you, or YOUR Quicken setup, can understand what your issue is? Are you using standard Quicken terminology, particularly with respect to FILES, ACCOUNTS and CATEGORIES?
