Adjust as Billed is used when you need to adjust the claim to match the billed amount:
In the Cash Posting screen, select the claim for adjustment.
Select the deposit from the list and use the Show Detail(s) option.
Click Adjust as Billed under Deposit Details to apply contractual or other payer-specific adjustments, ensuring that the final billed amount matches the allowed amount.
This action typically results in a zero balance if the payer has already applied their adjustments.