Patient Adjustment

From DuxWare Manual
Revision as of 15:47, 2 July 2009 by Lisa (talk | contribs) (New page: Click On Reports. Click on Patient. Click on Patient Adjustment. Select the date range on the calendars. Select Sort By Entry date or Service Date. Select Physician or All Select Location ...)
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Click On Reports. Click on Patient. Click on Patient Adjustment. Select the date range on the calendars. Select Sort By Entry date or Service Date. Select Physician or All Select Location or All Select Facility or All Select User. Select Payment/ Adjustment type or All Select Carrier All, Self Pay Group or Single Select Carrier Group or All. Order by Patient Name Code or Description. Generate Report