Add Adjustment in Ledger *

Located in Billing -> Patient Account -> Ledger Tab

Add an Adjustment to Patient Account from the Ledger

Select Patient from the Chart Rack and Click on the Ledger Tab to View Account Details

1. Click the Add Adjustment button to Open the Select Adjustment dialog

Select Adjustment Code

Select Adjustment Code

2. Access the list of Adjustment Codes and descriptions in Adjustment Maintenance by Clicking the Code or Description drop down arrow

3. Click to Select the applicable Adjustment in the list. This will activate the account details in the lower section

Apply Adjustment to Charge

Apply Adjustment to Charge

4. Click the arrow on the line item to select charge to apply adjustment. The amount will default to the charge balance amount, but can be edited

5. Type Adjustment amount in field.

6. Click the Okay button