In this module, you will be introduced to the managed care Gross Adjustment process. You will also learn about the header and line level adjustment transaction details, account code generation for the line level transactions, and the approval process for MC Gross Adjustment transaction.
Creating Managed Care Gross Adjustments
In this module, you will learn how to create MC Gross Adjustment.
Viewing Gross Adjustments
In this module, you will learn how to view Gross Adjustment list, provider detail, and Gross Adjustments header detail. You will also learn how to add Gross Adjustments line detail.
Creating Recurring Payments
In this module, you will learn how to create a recurring payment.
Modifying Recurring Payments
In this module, you will learn how to modify and delete recurring payment details. You will also learn how to delete a recurring payment.
Approving and Rejecting Recurring Payments
In this module, you will learn how to approve a recurring payment, unapprove an approved recurring payment, and reject a recurring payment.
Viewing Recurring Payments
In this module, you will learn how to view recurring payment list, recurring payment header and line information, and payment schedule details.
Deleting a Gross Adjustment Record
In this module, you will learn how to delete a previously saved or rejected Gross Adjustment.
Approving Gross Adjustments
In this module, you will learn how to approve Gross Adjustments and approve Gross Adjustments with duplicate lines.