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Enter patient collections against claim line items

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Path: Transactions>General > Collections/Patient 

  1. Go to Transactions>General>Collections/Patient.
  2. Select the mode: by Patient Code or by Claim ID. For more information, see Select mode for viewing patient collections.
  3. Select the appropriate claim.
  4. Click the Details button.
  5. In the Denial Adjustments section, review, edit existing, or enter new denial adjustments for the selected claim or patient if needed.
  6. In the Adjustments section, enter or change the appropriate adjustments information, such as adjustment date, amount, and code.
  7. Save your changes.