Step 1: From the Posting Application, select the Line Posting tab. (Note: You must be in an open control to reverse adjustments.)
Step 2: Load the patient account by typing the account number into the account field. (Alternately, to perform a patient search, click the italicized word Account or click into the Account field and press F3.)
Step 3: Select (Left Click) the appropriate visit that you need to reverse an adjustment on.
Step 4: Enter the Adjustment Reversal information.
Start Date = Adjustment reversal date.
Trace = Check # if a check payment. If not a check payment, leave this field blank.
Trans Type = AA for Adjustment Reversal.
Tran Code = Original Adjustment Code. To perform a code search, click the italicized word Code in the column header.
Description = Description of original Adjustment Code.
Amount = Adjustment reversal amount. (Note: This is just a reference field and the amount does not need to be entered here.)
Step 5: On the transaction line, enter the adjustment reversal amount in the Adjustment column(s).
(Note: Adj1 = Adjustment 1, Adj2 = Adjustment 2, and Adj3 = Adjustment 3.)
Step 6: Select Apply in the bottom right corner of posting application or press F9, to save the changes.
