Adjustments can be applied to Patient Balances, as well as Insurance Balances.
Go To: BILLING > PATIENT ACCOUNTING
| Note |
|---|
| It's important to note that any adjustments applied to Insurance balances will affect the posting of Insurance EOB's moving forward. When posting EOB's adjustments are applied automatically once the check is closed, so it may be a good idea to first post any anticipated EOB's & then decide if further management is needed on Insurance balances. |
...
Details for adjustments can be viewed by clicking on 'Enc. Date' on the selected DOS/Encounter. Adjusting Multiple DOS/Encounters: You can click on multiple Show boxes for multiple DOS'/Encounters & enter adjustment amounts all at once.
| Widget Connector | ||||||
|---|---|---|---|---|---|---|
|