Description: The Credit Adjustment Report displays a list of adjustments that were made within a specified payment date range. This report shows patient and payment details such as received date, claim ID, patient ID, patient full name, adjustment code, and payment total paid. Additionally, the report shows totals by code, payer and payer type displayed in a co-display.
Limitations: Does not include deleted payments, transfers, and only includes payments where payment source is Patient Adjustment or Insurance Adjustment.