Contractual Allowance Overview - PM

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Posting the contractual allowance to a client account is a multiple step process.

Compile adjustments
- Contractual Allowance (Inpatient), or Contractual Allowance (Outpatient) form
Validate data
- Contractual Allowance (Inpatient), or Contractual Allowance (Outpatient) form
Modify services or benefits if required
- Contractual Allowance (Inpatient), or Contractual Allowance (Outpatient) form
Close charges
- Close Charges form
Compile adjustments
- Contractual Allowance (Inpatient), or Contractual Allowance (Outpatient) form
Post adjustments
- Contractual Allowance (Inpatient), or Contractual Allowance (Outpatient) form

Note: Errors must be corrected before charges are closed and posted. Compiling can be performed multiple times. Posting can be performed once. Once posted, adjustments will display in the client ledgers.