Add a New User Adjustment Reason

Use the instructions below to add an adjustment reason to the system that can be used when users make an adjustment to a patient's bill.

Log in to Insight Billing.

From the Settings menu, select Claims, then Discharge Destinations.

Select ArAdj from the Code Table Name drop down selection list.

Click Add to add a new line at the bottom of the list.

Enter a new character code (up to five characters) and a description.

The code is now available in the Adjust Charges window.

The new adjustment reason now appears in the Adjust Charges window.

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Process ERA Files

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