Files > ADJUSTMENT

parent
162.5
name
ADJUSTMENT
number
162.558
Fields
#NameLocationTypeDetailsIndexDescription
.01adjustment reason0;1POINTER161.91BAdjustment reason codes explain why the amount paid differs from the amount claimed.
1adjustment group(+)0;2POINTER161.92The Adjustment Group Code pertains to the previously entered adjustment reason code.
2adjustment amount(+)0;3NUMERICEnter the dollar amount that is not being paid for this charge per the adjustment reason.

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