Review for Adjustments
Once invoice lines have been created, you can review for adjustments. This billing step will allow you to make manual changes that are required due to resident changes in status such as admissions, discharges, and "holds".
Review for Possible Adjustments:
- After the Invoice lines are created, click on the Review for Adjustments and select Review for Possible Adjustments
Understanding the Review for Possible Adjustment Reports
- The report will display residents who were discharged, admitted, and on hold during the current period.
- The report will also display care package and supplemental package changes.