Payment/Adjustment Report
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This report summarizes patient payment and adjustment data by code and description
To further break-down what data the report contains you must first understand how the data gets on the report.
- Date Range: What dates to report the data
- Date Sort By: Entry Date ( the date the data was entered into the computer )
- Service Date: ( the "from-date" that the service actually took place with ALL associated payments regardless of the date that the payment was received )
- Physician: Rendering Provider
- Location: Office Billing Location
- Facility: Outside Facility where service was rendered
- Place of Service: Place of Service Code associated with the location of the service
- User: Choose the user that entered the transactions
- Payment / Adjustment Search: Search for a specific payment or adjustment code
- Procedure Search: Search for a records linked to a specific procedure
- Carrier Search: Search for a specific payer, patient pay (self pay) or Payer Group as defined in the Payer Group lists
- Carrier Group: If a Group is selected, choose the group from the list.