The Provider Adjustments can be used to find provider adjustment associated with a given date range.

Open

For more information on what Provider Adjustments are, please refer to this article here.

Filters Options

Open

• 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

Results Columns

• 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