Description: The Adjustment Reasons Report displays a list of remittance codes found in a date range where the remit code is an adjustment and the payment source is an insurance adjustment. This report shows the remittance code, remittance description, adjustment amount, charge total adjustments, patient info, claim info, charge CPT code, charge dates, and payer name. Additionally, the report shows total credits found and adjustment amount totals.
The Charge Total Adjustments column of the report displays an amount representing all adjustments (patient and insurance) that have been applied to this charge; it does not account for adjustments that have been marked 'deleted'.
The Adjustment Amount column of the report shows the adjustment amount associated with the adjustment credit; it does include adjustments that have been deleted.
Limitations: Only includes insurances adjustments that are related to remittance/remittance codes.