justlooking wrote:

i started out by entering my EOB's. there were

multiple dates on each. Now lookng at what I have

entered, I cannot see the date of service. Is there a

way to enter the dates in a multiple entries

interaction? or do I ned to go back and enter each

into a seperate entry?

Welcome, justlooking. In my experience, the best way to track expenses is by date of service. That is typically the first key used by both providers and insurers.

I frequently receive multiple dates of service on an EOB and simply break them out for entry into QMEM. Hope there's not too much you would need to reenter. ;-)

Let us know if there are additional questions.

Wayward

Good call, Wayward. The date of service is typically one of the few items that insurance and providers (doctors) can safely agree on.

The date the doctor's bill was sent or the date the insurer's EOB was sent isn't always as useful.

- Bruce

Quicken Bruce said:

Good call, Wayward. The date of service is typically

one of the few items that insurance and providers

(doctors) can safely agree on.

The date the doctor's bill was sent or the date the

insurer's EOB was sent isn't always as useful.

- Bruce

Hey Bruce. Nice to see you out and about in the forum. ;-)

Wayward

Correct, but when I see a bill/EOB for a string of (consecutive) service dates from a single provider, I make note of the dates in the Notes and wind up with a single entry in QMEM. Haven't (yet) had a problem with a bill/EOB date string that can't be found by provider or insurer if the first date of service is referenced.

Great product.