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.
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.
In this module, you will learn how to view the Managed Care (MC) Gross Adjustment payment information.
In this module, you will learn how to modify MC Gross Adjustment. You will also learn how to delete MC Gross Adjustment.
In this module, you will learn how to create MC Gross Adjustment.
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.
In this module, you will learn how to delete a previously saved or rejected Gross Adjustment.
In this module, you will learn how to approve Gross Adjustments and approve Gross Adjustments with duplicate lines.
In this module, you will learn how to generate a letter for an approved Gross Adjustment.
In this module, you will learn how to unapprove an already approved Gross Adjustment.