This idea has been merged into another idea. To comment or vote on this idea, please visit TB-I-5373 Allow us to get a report based on adjustment codes..
I BELIEVE A CLINIC/PROVIDER/BILLING MANAGER WOULD BENEFIT FROM THIS REPORT TO SHOW THE REASONS THAT AN AMOUNT IS BEING ADJUSTED OFF TO VERIFY THAT THERE ISNT ANYTHING BEING WRITTEN OFF IN ERROR. I UNDERSTAND HAVING THE AMOUNT OF THIS REPORT BUT THERE IS NOT A WAY TO DECIFER IF IT WAS A CONTRACTUAL ADJUSTMENT, A TIMELY ADJUSTMENT, ETC. THAT WOULD BE VERY HELPFUL.
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