Select all patients or specific patients from the Select Patient dialog which opens by selecting the Specific radio button.
Specify the minimum ageing for claims to be adjusted. For example, if you enter 180, the claims aged 180 days and older will be shown.
Specify the outstanding balance of the claims to be selected or select the Unlimitedradio button to return all claims with outstanding balance. (Amount applies to credit and debit).
Select Searchto search for the claims.
Select the claims to adjust from the list. You can double-click the claim on the list to select the claim or use Shift or Ctrl to select multiple claims.
Specify the adjustment code to use to adjust the selected claims.
Specify the adjustment date to adjust the selected claims.
Click Applyto adjust claims and keep the window open to select more claims. OR
Click Apply and Close to adjust claims and close the window.
