Posting an Adjustment
Posting an Adjustment
Post Adjustment can be found...
- on the 'Payments Dashboard'
- This is best if you have many adjustments to be made across multiple patients.
- on the Patient Dashboard
- Best for adjustments for one patient across encounters
- on the Encounter Dashboard
- Best for adjustment for just one encounter
How can I use Post Adjustment?
- Click Post Adjustment
- Key in the Patient ID needed > choose 'Select' a Party - Insurance or Patient
- Post Adjustment
- A - Choose an Adjustment code
- B - Choose the amount
- C - Add a note (optional
- D - Add additional Adjustment
- E- Choose what page to proceed to
- F - [SAVE]
