The Provider Adjustments can be used to find provider adjustment associated with a given date range.
Provider Adjustments are enabled in Preferences > Ledger > Payment > Insurance Payments > Enable Provider Adjustment in Insurance Payment Window.
Provider Adjustments - Filters
- Providers: Filters the report by the provider associated to the provider adjustment
- Offices: Filters the report by the office associated to the provider adjustment
- Provider Adj. Start/End Date: Filters the report by a start and end date range
- Account #: The Account number associated to the provider adjustment
- Date: The date of the provider adjustment
- Provider: The provider associated to the adjustment
- Amount: The amount of the provider adjustment
- Insurance: The insurance associated to the provider adjustment
- Payment Ref.: The payment reference associated to the provider adjustment
- User: The user that entered the provider adjustment into the ledger
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