eServices > Using the ePostings Service > Using the ePostings Adjustments Window

Adding an ePostings Adjustment Code

To add an ePostings adjustment code:

1. Select Insurance > Insurance Payments > ePostings > ePostings Adjustments. The ePostings Adjustments list window is displayed.

2. Click in the ePostings Adjustments window to activate it.

3. Click Add. The ePostings Adjustments window is displayed.

4. In the Group Code field, click the drop-down arrow and select a code from the drop-down list.

   • CO—Contractual Obligations

   • CR—Corrections and Reversals

   • OA—Other Adjustments

   • PI—Payor Initiated Reductions

   • PR—Patient Responsibility

5. In the Reason Code field, click the drop-down arrow and select a reason code from the list.

6. In the Action field, select the action to be applied.

7. Select Update Bluebook if this code should update the bluebook.

8. Click OK.

9. Click Close.

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