How to enter an Adjustment code

Go to Tables--> Adjustment--> Adjustment � Code o Enter the adjustment code used in Posting � Description o The description of the code � Adjustment Type o Select the type of code � HIPPA code o If the code is a HIPPA approved code select this option � Include Debit Adjustment on Secondary Claims o This if for CO144 Medicare Adjustment code which post as a debit but must be included in the secondary filing. If this is not checked it will not send the CO144 for secondary claims causing it to be unbalanced. NOTE: � In order to send the adjustment codes to secondary Insurance it must be a HIPPA approved code and Approved Write Off � If adjustment code is marked as Approved Write Off and HIPPA code � not set in remit preferences nothing will auto post � If adjustment code is marked as Approved Write Off and HIPPA code � set in remit preferences the adjustment will post and 0.00 payment will post � If adjustment code is marked as Miscellaneous and HIPPA code � not set in remit preferences nothing will post � If adjustment code is marked as Miscellaneous and HIPPA code- set in remit preferences- adjustment will go to COB tab but no payment will post