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Specify Adjustment (2110-CAS) Logic - Registry Setting

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'1' suppresses zero dollar adjustment codes.

'2' suppresses the default adjustment code (CO*45).

'3' enables partial adjustment calculation.

To be included in an 835 file, the approved/pending/denied or miscellaneous rule associated with the adjustment must have a corresponding adjustment reason code setup through the extended dictionaries off of the 'Adjustment Code' field (MSO EOB Message Customization form).

If a remainder is present between the charged amount and all correctly posted adjustments an error will be generated if one is found. The error will direct users to check the adjustment reason code mappings.

'4' suppresses all adjustment codes except for denied claims (claim status = 4).

This code will contain the full adjustment amount, even if '3' is entered in this registry setting.

Separate multiple values with '&'.

'0' disables the above functionality, including zero dollar adjustments, the default adjustment segment CO*45, and includes the entire adjustment amount in the first adjustment code.

'0' must be entered alone.