Adjusting, Transferring, and Writing Off Charges

When you are recording payments, you can adjust charges due to pervious entry errors, transfer amounts, and write off amounts. All adjustments are recorded as separate items and provide a complete history of the changes made to charges.

To adjust charges that have had payments made on them, use the Receipt History window. For more information on using the Receipt History window, go to Modifying Payments by Using the Receipt History Window.

To adjust prior charges, use the Detail view in the Patient Ledger window. For more information on using the Patient Ledger window, go to Using the Patient Ledger.

This section includes the following topics:

• Adjusting Charges
• Transferring Charges
• Writing Off Charges