Warning: Adjustments from the secondary payer were not applied

Description: This is typically correct as the adjustments may not have taken all prior payments and adjustments into account.

How to Fix:

Verify existing payment(s) and adjustments to this charge. If necessary select “Apply” to allow posting of the secondary adjustment.

A credit may be placed on the patients account if prior payment(s)/adjustment(s) were not validated. Please be sure to refund any credits to the necessary parties, if applicable.