Adjust as Billed is used when you need to adjust the claim to match the billed amount.
To use the "Adjust as Billed" action:
- Navigate to Payment > Cash Posting.
- Under the Deposit List, select a deposit and click on Show Detail(s)in the drop-down.
- Under the Deposit Details table, select a claim. Again, select “Adjust as Billed” in the drop-down.
This option allows you to apply contractual or other payer-specifc adjustments, ensuring the final billed amount matches the allowed amount. It typically results in a zero balance if the payer has already applied their adjustments.