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Debit Adjustment Codes

		Adjustments can either decrease (write-offs), or increase (debit adjustments) the responsible party's account balance. There are two functions or attributes tied to increasing a Debit Adjustment on a patient's account is: One to offset over paid money, or to hold money to later refund. This means that you do have money, but don't want to include or show it as actual revenue to you practice. Another reason for increasing a responsible party's balance could be non-sufficient funds (NSF) check fee. A non procedural charge. This training tutorial will go through the proper steps of creating and editing Debit Adjustment Codes that can be used in your office.

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