Adjustment Register

The Adjustment Register report lists adjustments to transactions in ascending date order and includes fee slip numbers, patient names, adjustment dates, amounts, recorded by names, adjustment types, and adjustment reasons. Eyefinity suggests creating this report on a weekly basis.

To create the Adjustment Register report, set the date parameters. Optionally, select a sort order type from the Type drop-down menu, select a provider or staff member from the Recorded By drop-down menu, and select a location from the Location drop-down menu.