Fee Slip Adjustment and Payment

The Fee Slip Adjustment and Payment report is a custom report that lists adjustments by location, insurance applied payments by provider, patient and insurance applied payments by provider, or product returns by provider, depending on the criteria that you select. For example, if you want to create a report that lists all adjustments and refers them back to their original fee slip locations, click the Other Criteria tab on the Business Analysis Custom Reports window and select the adjustments that you want to include in the report (Patient Payment, Insurance Payment, Patient Refund, and Insurance Refund for an applied payment report). The amounts listed on the report refer to the original fee slip location where the charges were recorded. This report can be consolidated or created by location with details displayed or hidden. You can use this report to research the Adjustment Register report and determine to which locations the OfficeMate Administration adjustments are related or track applied patient and insurance payments by location. For more information on the Adjustment Register report, go to Adjustment Register. To create the Fee Slip Adjustment and Payment report, go to Creating and Printing Custom Reports.