Billing Adjustments

Make necessary adjustments before billing and re-billing.

• Correct charge and payment entries.
• Correct co-insurance transfers and record co-insurance refunds.
• Split payments between months.
• Process room rate changes for the whole facility or one payer source.
• Change resident’s payer source.
• Make Contractual Adjustments.
• Write off balances, record resident refunds and process other adjustments.
• Make changes to previous period room charges.