Adjusting Charges on the Ledger

All adjustments are displayed in the Patient Ledger window and provide a complete transaction history of the changes made to fee slips.

1. Open a patient’s ledger. For more information on opening a patient’s ledger, go to Opening a Patient’s Ledger.
2. Click Details.
3. Select a blue fee slip line item or nonproduct line and click Adjustment at the bottom of the window, or right-click a fee slip line item or nonproduct line in the Patient, Patient/Insurance, or Insurance tab and select Adjustments.

   The Fee Slip Item Adjustment window opens.

4. Adjust the charges using the instructions in Adjusting Charges.