PROPER WAY TO POST INS ADJUSTMENTS

billing1 · Post by **billing1** » Sat Jan 21, 2012 8:27 am

when posting a medicare check ins is adj off an overpymt it a large check how do i post this is there somehing i click on adj of some sort that will pull the money from whoevers account they took it from???

and another question where do i put the reason codes for the adjustments (like on medicares it has a code of 50 for not covered deemed not medically necessity thanks gavin

billing1 · Post by **billing1** » Sat Jan 21, 2012 8:48 am

well i found the answer to my second question on how to now i need to find out this every ins has different codes for different reasons how do i do that???

Post by **Gavin Walker** » Mon Jan 23, 2012 9:50 am

Please post your solutions so others may benefit from them.

I think you are talking about Lists -> Claim Rejection Messages. This window is mistitled in Medisoft. It can really be any message you want to appear on the patient statement that can be applied through Deposit Entry.