Payment Adjustment Details
This screen allows you to record the way which a payment may be reduced, if the resource has been overpaid. You can also record a payment action (disbursement, adjustment, etc.) or record an adjusted payment request.
The system generates most payment adjustments automatically, when rate and service authorization changes are made during a claim period. Adjustments automatically generate payment request records and can be viewed during payment processing. A manual adjustment is necessary for situations that the system does not handle automatically, for example, when you discover that a resource was overpaid for a child's care.
Record a payment adjustment and payment action
[FM12f s02]