Apply Debit Adjustment is used to process debit adjustments such as balance transfers, no show fees, etc.
- Click the Apply Debit Adjustment button at the bottom of the screen.
Click the
icon to select the debit code.Enter the Debit Amount.
Enter the Debit Date.
Click Done.
icon to select the debit code.These additional actions are found in the following sections. Manually posting patient payments, Applying EOBs & ERAs, Applying insurance payment only and Applying Credits.