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Accounting/Financial Report - Provider Adjustments

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
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  • 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
Provider Adjustments - Results

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  • 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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