All Adjustment Details Report

The All Adjustment Details profit center report shows adjustments for claims in that accounting period.

To run the report:

  1. On the navigation bar, click Analyticsand then click Reports.

  2. Scroll down the list and click All Adjustment Details.

  3. Accounting Period Start Date: Click this field and select the accounting period date

  4. Profit Centers: Click this field to select one or more profit centers to include in the report.

  5. Display Inactive Zones: If you want to include inactive profit center zones, select True.

  6. Display HCPCS: If you want to include HCPCS, select True.

  7. Click View Report.

This report contains the following columns of information:

Accounting period Deposit date
Adjustment type HCPCS code, adjustment amount, and charge amount,
Adjustment code(s) Payer
Claim adjustment amount Policy
Claim charge amount Posted by and posted date
Claim number Profit center
Date of service Transaction number

One of the best way to digest the information in the report is to export the report to a .csv file. From there you can view/manage the data. If you are not good with Excel, we have some great videos that will get you started.