Report of paid claims with un-invoiced client responsibility

Copay-coinsurance tracking

Add a report or list that shows all insurance claims that have been paid by the payer but still have client responsibility (copay, coinsurance, or deductible) and no invoice created yet. Right now this requires opening each claim individually. A filtered list (or daily report) of these sessions would make it much easier to catch un-invoiced client balances before they're missed.