State of LA has clients that our District sets up as 'OBH" as their Insurance Payer. These are indigent clients that have no other insurance and cannot be set up as Self-Pay. We would love to have their charges adjusted off automatically when a note is created. We still need to have the account information but the total charge needs to come off the total Accounts Receivable. This would save us hours of having to individually adjust off each charge. This would also need to be done when the secondary payer is OBH, after the primary has been processed.