I11 report lists all the adjustments with the patients, date of service, and the adjustment reason. Summary and detailed filter available in the report where 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

Image 1

Select the first  icon to download the report as an Excel Spreadsheet and  to download the report as PDF. The second icon is to download the Adjustment Posting Activity as an Excel sheet. The posting activity displays the details of the payments wherein the adjustments were done.

A sample Adjustment excel

Image 2

Adjustment Posting Activity excel sheet

Image 3