We are trying to create an adjustment column on our transaction entry page that can reflect insurance clawbacks in the charges grid. We currently have columns reflecting pt payment , insurance payment and write offs. However when we try to add a clawback field this does not appear to be an option.
It is shown in the payments/adjustments section but that does not allow us to see the clawback lined up with the applicable DOS and procedure code in the charges grid.
Help to create an Adjustment column
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DianneL
- Posts: 4
- Joined: Thu Sep 17, 2015 4:17 pm
Help to create an Adjustment column
Last bumped by DianneL on Mon Oct 19, 2015 8:46 pm.
