RevNet User Guide - Adjustment (Summary and Detail)

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		Adjustment Reports (Summary and Detail)
		Navigate to: Reports -> A/R Management -> Adjustment -> Summary/Detail
		The Adjustment (Summary and Details) Reports display information regarding adjustments created on invoices in RevNet.
		Summary Filter
		The Summary report can be filtered by Adjustment Date or Adjustment and Service Date, Patient Name, Branch, Payer, RevNet Payer Group, Provider ID and/or Adjustment Reason. It can be grouped by Payer or RevNet Payer Group and created in PDF, XML or Excel format.
		Summary Results
		The Summary Report displays by Provider, Payer and Amount.
		Detail Filter
		The Detail report can be filtered by Adjustment Date or Adjustment and Service Date, Patient Name, Branch, Payer, RevNet Payer Group, Provider ID and/or Adjustment Reason. It can be grouped by Payer or RevNet Payer Group, can Show Comments (Yes/No) and created in PDF, XML or Excel format.
		Detail Results
		This Detail report displays Adjustment Date, Invoice No, Client, Call # and Amount. If there are Comments, they are below the invoice line.