Knowledge Base:  Adding Claims: Payment & Adjustments: Printing Claims:  Patient Statements: Labels: Backing Up: Scheduling:

Medical Billing  >  Knowledge Base  >  Posting An Adjustment

POSTING ADJUSTMENTS:

1) From the Left Navigational Menu select ‘Pay & Adj’, then double-click
on the patient’s record in the ‘Payments and Adjustments’ screen.
2) Highlight the service date, and click ‘Open’ (bottom left side of the
screen).
3) Click the ‘Add’ button to open the ‘Edit New Pays and Bills’ window,
and complete the following fields:
A. Date: Enter the transaction date.
B. Payer: Select Primary, Secondary, Patient, or Lawyer from the drop
down menu.
C. Transaction: Select the appropriate Transaction option from the drop
down menu:
 

33). POSTING  PAYMENTS
34). POSTING AN ADJUSTMENT
35). POSTING A REFUND
36). POSTING A CO-PAYMENT
37). POSTING A DEDUCTIBLE
38). REASSIGNING A BALANCE

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Posting A Refunds