EARLY ACCESS ONLY
When you are entering an insurance payment, you can now split adjustments by procedure. This will allow you to accurately represent revenue for each provider.
Previously, you could specify an adjustment amount per procedure, but you could select only one type of insurance adjustment (“Write-off” or “Offsetting”) and one adjustment type (such as “Insurance Adjustment”).
The dialog box has been changed in the following ways:
- The adjustment options are now available for each line item. When you expand a procedure, you select the Insurance Adjustment and Adjustment Type. You enter the amount of the Adjustment the same way you did in previous versions.
- The boxes for Deductibles have been moved from the tabs at the bottom to their own section in the upper-right corner, where they are always visible.
- The amounts for Balance, Insur. Portion, Write-Off, and Patient Portion in the upper-right corner have been removed.
