Posting Patient Balance Adjustments ONLY (Non RCM)
If you are looking to post an adjustment on a patients claim/ account balance, these are the steps to follow. * You will go to Billing à Post payments. Then make sure your practice location at the top is selected on that drop down. * When posting adjustments, you must create a New Batch in order to po…
How to handle FB Provider Adjustments
FB Adjustment posting process 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 claims t…
