How Do I Post Adjustments?

Path: AR > Invoices

  • Invoice Type: Select from drop down Open Invoice Balances
  • Search by; Patient Name, Payer Name, or Invoice Number
  • Select Patient Name/Invoice
  • Click on Gross Adj.
  • Adjustment Reason: Select Type from drop Down
  • Adjustment Amount: Enter $ amount based on the action, then click on Adjust.