Managing Managed Care Gross Adjustments

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In this module, you will learn how to approve and mass approve Gross Adjustments, unapprove and mass unapprove Gross Adjustments, and reject and mass reject MC Gross Adjustments.

Managed Care Adjustments: An Overview

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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.

Viewing Gross Adjustments

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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.