My insurance company is now sending me checks for the out of network providers. All I do is deposit them and send them on to the provider. They are not income and not an expense. It appears it is just to make it harder for out of network providers. It's me tranfering it. The checks are not copay. They are the paymt meant for the providers. how do I record it so it does not show as income or an expense?
This discussion has been closed.