Display some adjudication details as "Patient Owes"
When a payer's adjudication includes reason code 100 (Payment made to patient/insured/responsible party), I want this to appear in the patient's billing account as a "Patient Owes" amount instead of under "Adjustments."
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Allison V
shared this idea
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Erin B commented
Adjustment code 100 (payment paid to pt) should populate under their Billing Account under Patient Owes (it populates under Adjustments).