Tier II - SCRIPT - Invalid balance between linked accounts - Creekview

Reported Issue: Invalid patient credit Tier II Investigation Notes: SF Case: 142914 OrgID: 200286 Domain: @creekview Primary Patient: PT1211 Invoice: IN5312 Linked Patient: PT1999 There was a pre-payment that was applied to both the primary and linked account for $30 each. However, the transaction ledger on the linked account was left with a $30 balance in unapplied after the payment while the primary account had a $30 credit in unapplied as well as a $30 credit in patient balance. There is also an insurance balance discrepancy for the primary account which needs a transaction to be voided in order to correct the balance. Solution: Generate a set of scripts to correct the balance across both accounts (see attached).