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.
Viewing Managed Care Gross Adjustments
In this module, you will learn how to view the Managed Care (MC) Gross Adjustment payment information.
Modifying Managed Care Gross Adjustments
In this module, you will learn how to modify MC Gross Adjustment. You will also learn how to delete MC Gross Adjustment.
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.
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.
Generating a Letter for an Approved Gross Adjustment
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.
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