Generating the Billing Adjustments Report

The Billing Adjustments Report shows all adjustments performed on claims within the selected month.

  1. Click Claim Management and select Claim Management.
  2. Click Billing Reports.
  3. Click Billing Adjustments Report.
  4. Select one or more Offices to print.
  5. Select the Carrier.
  6. Select the Adjustment Reason.
  7. Select the Item Type.
  8. Select Billing Month to select a month to print or select Select Dates to specify a date range.

    By default, the report prints Patient Names, Claim IDs, Service Dates, and Transaction Dates. Deselect the Show Claim Details check box if you want to print a summary report that does not break out this information.

  9. Click Generate.

    The report opens in a new window.

    If the report does not open, check to make sure your browser is set to allow pop-up windows. For instructions, see Enabling Pop-ups

  10. To export the report, perform one of the following steps:
    • Click Export to PDF to open the report as a PDF file.
    • Click Export to Excel to open the report as an Excel spreadsheet.