In this module, you will learn how to generate a letter for an approved Gross Adjustment.
Unapproving Gross Adjustments
In this module, you will learn how to unapprove an already approved Gross Adjustment.
Rejecting Gross Adjustments Payments
In this module, you will learn how to reject a Gross Adjustment.
Manually Generating Correspondence Letters in Claims
In this module, you will be introduced to the concept of letter of correspondence and their function in Claims. You will also learn about the various tasks that allow generation of correspondence letters and the format of the letters.
Creating Gross Adjustments
In this module, you will learn how to create Gross Adjustment. You will also learn how to create Gross Adjustment with the status of warrant not generated.
Modifying Gross Adjustments
In this module, you will learn how to modify Gross Adjustment information.
Approving Mass Adjustment Batch
In this module, you will learn how to approve claims within a batch. You will also learn how to approve all the claims in a batch.
Rejecting Mass Adjustment Batch
In this module, you will learn how to reject claims within a batch. You will also learn how to reject the entire batch.
Selecting Claims for Mass Adjustments
In this module, you will learn how to use the search criteria to select claims for mass adjustment.