The fourth tab listed under the Financial Transactions (fka Day Sheet) is the Adjustments tab. Here is where you can see charges added for the parameters you set.
The controls available include:
- Start Date
- Stop Date
- Adjustment Date Type
- Patient
- Provider
- Office
- Exam Room
- Insurance
- Procedure Code
- Adjustment Code
Once the parameters are set, the report will populate. You can use the up/down arrow on the right side to sort the information in numerous ways.
You can also export the report to CSV or Excel by clicking the 3 vertical dots. The report will be generated and available in your message center.
