What can I do about this error: Cannot allocate money to insurance when filing method is set to none.

Background. . .
The common denominator of these visits is an internal procedure code that we are tracking is keyed but does not get filed. We may refund money off of the transaction, etc.

Answer. . .
Set the Contract Code to NF. Do not uncheck the box to File to Insurance. When the approval plug-in runs, it will uncheck the box, and if it is the only procedure on the visit, it will set the filing method to None so that you don't receive the error on later approval.

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