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Status Future consideration
Categories Billing
Created by Guest
Created on Mar 17, 2022

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Display some adjudication details as "Patient Owes"

When a payer's adjudication includes reason code 100 (Payment made to patient/insured/responsible party), I want this to appear in the patient's billing account as a "Patient Owes" amount instead of under "Adjustments."
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  • Guest
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    |     Feb 9, 2022
    Adjustment code 100 (payment paid to pt) should populate under their Billing Account under Patient Owes (it populates under Adjustments).