Split Billing with Electronic Billing

Question

I have 2 different insurance carries that I need to split a bill with. Each entity is paying 50% of the bill. However, when I try to export the bills in LEDES 1998B format, it exports both clients. Of if I try to export just the secondary client, it only has the primary client information on it. Is there anyway to make this work? Or do I have to manually just split the bills?

Nancy Duhon · Answer

Okay, thanks for the additional information. Not sure that I can give you a silver bullet answer here on the bulletin board. Just because that's a VERY distinctive situation (split billing AND electronic billing) that will likely require "eyes on" to try and resolve. 
 Basically, Timeslips sort of insists on handling the split billing together. I.e., if the bill is getting split 5 ways then all 5 bills have to be run together, and be approved together. So I'm not surprised that you are seeing both of them in Audit Stage and that it wants to approve or clear them together. 
 What is a bit odd is that the second account is using the first account's header. That has me puzzled. 
 Perhaps others will have some other suggestions for you. 
 Nancy Duhon, Esq. Duhon Technology Solutions, LLC Master Certified Consultant for Sage Timeslips Providing individual Consultations and Third Party Remote Desktop Support - including older/unsupported versions. 404-325-9779 duhon@duhon.biz

Sage Timeslips

Split Billing with Electronic Billing

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