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This documentation contains the following sections:
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Filter Options
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Select Provider & Offices: The Positive Adjustment report can be filtered by the provider and office listed in the charge the positive adjustment is associated to.
Select Adjustment Types: You can also filter the report to show only adjustments of the selected type.
Start/End Date: These fields allow you to define a date range for the report.
Posted/Procedure Date: The report can be filtered by either the date the adjustment was posted, or the procedure date listed in the positive adjustment window. The adjustment's procedure date defaults to the procedure date of the charge it is associated with, but it may be manually changed.
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