Claims can be written off and billed to the patient in bulk. This bulk feature is designed so that you can enter the amount you want to remain on the claim and the system will calculate the appropriate amount to write off. Here are the steps to write-off claims:
- Specify which claims you would like to write off by either manually selecting or filtering
- Choose the adjustment reason code
- Specify the desired remaining balance to keep open on the claims after the write-off
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