Overview

The Adjustment Codes page is used to add, activate, or deactivate custom service fee line adjustment codes, which appear on the Active AR tab after clicking the Adjust Line... button and selecting a code.

How to Get Here?

From the Home Page:From the Menus:
  • Click Adjustment Codes from the Admin list 
  • Open the Admin menu and select Adjustment Codes 

 


 

Field Definitions

Field

Type

Required

Description

Effect

Display Only

(Pulled from system and custom-created Adjustment Codes)

YesIdentifies the net effect the adjustment transaction will have on the practice's bottom line - positive or negative.
Type

Display Only

(Pulled from system and custom-created Adjustment Codes)

YesThe 1-10 character adjustment code which appears on the Active AR tab.
Description

Display Only

(Pulled from system and custom-created Adjustment Codes)

YesA short description of what the adjustment code is or does.
System

Checkbox

(Read-only, pulled from system Adjustment Codes)

NoA checked box in the System column indicates the adjustment code is an administration adjustment code that came with the service. Custom adjustment codes cannot be marked as system codes.
ActiveCheckboxNoA checkbox to designate if the adjustment code is currently active and available for use or inactive.

Button Descriptions

Button

Shortcut Keys

Description

Step-By-Step Guides

Create [Alt] + [C]Add a new adjustment code to the table.Creating Adjustment Codes

 

 

 


 

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