When creating a payment, we should have an option for Patient/Account and Insurance. Further this way the insurance payment can/should sync with the open claim in Eaglesoft so that we can select which open claim that payment needs to be applied to. Currently for insurance claims we have to create a payment called "insurance-insurance" so that we know it is not a patient payment and that it is a insurance claim. It is greatly appreciated to provide updates on this as syncing from Weave to Eaglesoft and vice versa is a huge reason we work with Weave.