I11 Adjustment report lists all the adjustments done in the system while posting the payments. It has two variant outputs. One is the summary which shows the Adjustment reasons and the adjustment amounts. The detailed version shows the patients against whom adjustments were done along with the adjustment reason and adjustment amount.
Accounting Date, Patient and Adjustment reason are the search filters for the report. Image 1 shows a sample adjustment report.
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 and Adjustment Posting Activity excel sheet is shown in Image 2 and Image 3 respectively.