Description
I11 report lists all the adjustments with the patients, date of service, and the adjustment reason. Summary and detailed filters are available in the report. The summary report is high-level and does not include any patient/DOS details.
Search Filters for the I11 Report
| Field | Description |
| Acct. Date | Acct. date of adjustment posting; Provide the accounting date range |
| Patient | Provide patient name to view adjustments related to a specific patient |
| Adj. Reason | Select one from the drop-down to view results pertaining to a specific Adjustment reason |
| Summary/Detailed | By default, the report provides detailed output. To list the adjustment reason alone with the adjustment amount, select Summary |
Sample I11 Report
Possible Outputs of I11 Report
| Output | Download and View Sample |
| Adjustment Report Excel |  |
| Adjustment Posting Activity Excel (This gives the details of the payment where the adjustments were done) | |
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