Apply Credit Adjustment is used to process credit adjustments such as write-offs, professional courtesy adjustments, etc. For more information on debit codes see the Adjustment Codes Help Page.
Follow the steps below to apply a credit adjustment while posting a payment.
Click the Apply Credit Adjustment button at the bottom of the screen.
Fill in the option to specify this as a Patient or an Insurance credit adjustment.
Click the icon to select the credit code.
Enter the Credit Amount.
Enter the Received date.
Type a Memo.
Click Done, then click Done again to save the payment.