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* How to correct a claim. * How to do adjustments on a claim. * What is a claim? * What is an adjustment? * What does correction mean? * Why do I need to adjust a claim? * Why do I need to correct a claim? * I'm a manager, how do I check on my Billers? * Where can I find a list of recently added adjustments? * How do I find claims I corrected? * How can I see if a claim needs correcting? * Does this have anything to do with autopost? * What if I don't adjust a claim? * Should I write off claims? * Does this relate to collections? * How do I undo a correction? * What types of corrections can be made? * How do I know if the Payer received this claim I just corrected? * Negative Payments vs Adjustments * Can I get a list of all the refunds? * How do I handle refunds to Patients? * What to do if a Payer wants their money back? * How does DuxWare handle hold-backs.

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