Selecting the Benefit Tables tab on the Configuration page provides for user-specification of Events, Contact Types, Fee Types, Plan Types, and Adjustment Reasons used in Benefit Plan Setup, selected from the drop-down box.
Adjustment Reasons |
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Selecting the Benefit Tables tab on the Configuration page provides for user-specification of Events, Contact Types, Fee Types, Plan Types, and Adjustment Reasons used in Benefit Plan Setup, selected from the drop-down box.
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Select Adjustment Reasons from the drop-down box to add/edit the reasons for billing adjustments throughout the application.
For reference, the system displays a list of Current Billing Adjustment Reasons at the bottom of the page.
To edit an existing reason, click 
in the desired row to display the Billing
Adjustment Reason details and make your changes. Click 
to undo any changes.
To delete a Billing Adjustment Reason, click 
in the desired row.
The system will request confirmation.
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Enter the Reason No in the related text box. |
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Enter the Reason Description in the related text box. |
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Click 
to erase
any entries.
Click 
to store
the new reason. The system automatically populates
the Created/Modified fields with the applicable user and date.
