View source for Payment/Adjustment Code Add/Edit

'''Please review your Payment/Adjustment Codes'''

If you are authorized by your Practice Administrator to add/edit payment/adjustment codes, please review your codes.<br>

To access Payment/Adjustment Setup from the Support Tab, select Procedures/Diagnosis/Payment Adjustment Setup as
illustrated below:<br>

[[File:Payadjaccess.png]]

You may see the following message in the red box. This is indicating that there are missing Payment/Adjustment Codes for a<br>
specific type of entity.<br> An entity is selected as the Payer Type in the Payer Setup as Commercial, Medicaid, Medicare, <br>
Collection Agency, Attorney, etc. <br>
There must be at least 1 Payment/Adjustment code of type Payment and 1 Payment/Adjustment code of type Credit to be able to <br>
post payments.  They must also "not" be deleted. If this is not handled properly, this can cause inaccurate reporting. A future <br>
update to DuxWare will give you a warning and possibly stop the user from posting the payment until the appropriate codes are added <br>
or un-deleted.<br>

[[File:Payadjmsg.png]]