This year my wife gave birth to two twin boys. I’ve been keeping up with all the bills, EOBs (explanation of benefits), and receipts. Early on this was not a challenge as we got one of each for the individual visits. I date them based on when the appointment happened because insurance tracks everything based of the visit date.
Since the boys and my wife stayed in the hospital multiple days there are many that have multiple dates per each form as the doctor’s office consolidates their invoices. This gets messy trying to keep track of the multiple dates per form when I start my naming with the date.
My normal naming convention is:
20xx/xx/xx [Invoice Type] [Person associated with invoice]
Here is the messy multiple date example:
20xx/xx/xx 20xx/xx/xx 20xx/xx/xx 20xx/xx/xx [Invoice Type] [Person associated with invoice]
Any suggestions are greatly appreciated!