Put a sequestration adjustment on the receipt side as required by auditing firms

Currently, you have to put the sequestration adjustment under the charge side. So when you send out statements, you have a different charge for the visit on the statement than what you sent in to the insurance company. Our auditing firm, Durbin and Co., require we keep up with this adjustment. Centriq had this adjustment on the receipt side. And obviously, your leadership thinks this system is better than Centriq.