The Adjustments widget provides details about the total amount of credit / debit adjustments and write-offs posted within selected range of date of service for selected facility and provider. The red line in the widget indicates the maximum limit for adjustments can be posted by the respected user decided by practice administrator. When more or less amount is posted than the goal, system displays the lacking amount or extra amount posted on clicking info icon.

 

Note: The total charged amount within selected range of date of service is considered as the maximum value for graph.

 

•You can change the facility and provider using drop-down options.
•The range of Date of Service also can be expanded or reduced by selecting respective options to view details of current month or you can also customize the date range using the Custom option.

To view the detailed information about credit / debit adjustments and write-offs posted within selected search criteria, click the Report View clip0049 icon. Once you click Report View icon, system navigates to the Detailed Payment Report screen with detailed report generated for the facility, provider, and range of date of service selected on the PM Dashboard screen.