How to handle FB Provider Adjustments
**FB Adjustment posting process** ![][1] You will first receive an EOB with 1 negative FB adjustment. _(This is the payor letting you know they WILL be taking these funds back but have not yet)_ We recommend you manually post all these transactions to appropriately represent the future recoupment and balance the cl…
How to Fix incorrect Diagnosis Order / Negative Diagnosis Order Number
If your Diagnosis PTRs look out of sync or even with a negative number, then you can fix them by using the NoBill/Rebill button to remove then re-add They should show sequential as 1, 2, 3... but if they are not as pictured below, select the NoBill button next to each one. NoBill can be used to remove the code from …
