Overview
Purpose
This report analyzes miscellaneous adjustment activity for an accounting or posting period.
Category
Financial
Type
Detail
Mode
Accounting / Posted
Output Options
CSV or Excel
Sample Report
(Click the image to enlarge)
Field Definitions
Field | Calculation Formula | Description |
|---|---|---|
| Practice | UPDATE | |
| Account ID | UPDATE | |
| Guarantor | ||
| Patient | ||
| Date of Service | ||
| Facility | ||
| Rendering Provider | ||
| CPT | ||
| ASA | ||
| Date of Service | ||
| Accounting Date | ||
| Posted Date | ||
| Posted By | ||
| Transaction Code | ||
| Transaction Description | ||
| Transaction Subcode | ||
| Transaction Subcode Description | ||
| Adjustment Amount |
Available Report Filters
Option | Type | Required | Description |
|---|---|---|---|
| Date Mode | Drop Down | Options include:
| |
| Begin Date | Free Text (Date) | UPDATE | |
| End Date | Free Text (Date) | UPDATE | |
| Practices | List Selection | Filters by all practices or one or more practices for which adjustments were applied. By default, this filter is set to All Practices. |