Adjustment Transactions Setup - User Guide

Adjustment transacation allows for a specific transaction to be amended. The claims will also need to be adjusted accordingly. The adjustment transactions are changes that may alter the amount to be charged or paid.

To add an Adjustment Transaction select New Adjustment Transaction.

 

 

After clicking New Adjustment Transaction, select one of the following transaction
types:

  • Insurance Adjustment: adjustment made to the insurance claim
  • Patient Adjustment: adjustment made to the patient’s account

Next, select the specific adjustment transaction reason.

 

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