Entire Billed Amount Adjusted During Release

The Entire Billed Amount Adjusted During Release report shows dates of service based on the released date selected that had the entire billed amount adjusted off by insurance. This report can be used to assist in reviewing these dates of service that may not be listed on the Open Zero Payments report.

Navigate to the Payments menu and select Entire Billed Amount Adjusted During Release.
Enter the desired Search Criteria, then click Search. Please note this report can take a few minutes to load
1. Company: Defaults to Company member is logged into and has access to
2. Date Range: Select a date range (date cannot exceed 31 days)
The search results show the total adjustment and charge amounts for each patient within the selected date range.

Note: With this report, you have the ability to group, drill down, sort, and filter information to get to the key metrics that are important. To review how to see How to Use Reports.