Posting Adjustments Using Manual Remittance

Posting Adjustments Using Manual Remittance

Manual Remittance functionality accommodates adjustments to invoices. There can be numerous reasons to adjust an invoice (For example: credits, rate adjustments; write offs, denials, take backs, etc.). In manual remittance, adjustments are entered using the Adjustment field. Adjustments can be made in combination with payments or by themselves.

To enter an adjustment, perform the same actions as in the Posting Payments/Batches section with the following exceptions:

Under Active Records:

1.

Enter the amount of the adjustment in the Adjustment field.

2.

Select the adjustment type from the Type field after entering the amount. NOTE: A Type must be selected to successfully enter an adjustment.

• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB