!c2_1245bz | Adjustments Aging by Site / Company (Custom Buckets & Groups)

Adjustments Aging by Site / Company (Custom Buckets & Groups)


Overview
The Adjustments Analyzer allows users to see posted adjustments for a specified time period to identify possible issues during the month end process The report can have up to three groupings. Grouping Options: Payor, Payor Type, Due Collector, Patient, Patient Status, Sales Rep, Therapy Type, Adjustment Month, Primary Collector, Default Primary Collector, Default Due Collector, Referral Source, Adjustment type, Transaction Creator, Billed Month, Biller, Company