This report shows the amount of applied adjustments by Payer or by Reason Code. This report can be grouped by the following:
Location: All Locations / Individual Locations
Date: Posted Date / Check Date / Date of Service
Date Range: Last 30 Days / Last 7 Days / Last 90 Days / Custom Date Range
Group By: Payer Type / Payer Group / Payer Name / Reason Code
The default view is: All Locations / Posted Date / Last 30 Days / Payer Type
When grouped by Payer Type, this report includes the following columns:
Payer Type: the applicable payer type
Applied Adjustments: the total amount of applied adjustments
When grouped by Payer Group, this report includes the following columns:
Payer Group: the applicable payer group
Applied Adjustments: the total amount of applied adjustments
When grouped by Payer Name, this report includes the following columns:
Payer Name: the applicable payer name
Payer Group: the payer group associated with the payer
Applied Adjustments: the total amount of applied adjustments
When grouped by Reason Code, this report includes the following columns:
Reason Code: the applicable reason code
Description: the description of the reason code
Applied Adjustments: the total amount of applied adjustments
Total amounts are displayed in a row at the very bottom of the report.
This report can be exported as a CSV file by clicking the ‘download’ icon in the top right corner.