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Adjusting or writing off old balance in eclinicals

J

jijikaren

Networker
Messages
33
I have a small project to help a small provider's office that uses eclinicals, to clean up their old uncollectable accounts by making the necessary adjustments.
I am not very familiar with ECWS and was wondering if any one in the forum could tell me how I could go about adjusting balances in eclinicals.
If i have to create a batch first etc.
Any help is appreciated. thank you in advance
 
look up the account>account inquiry>select the claim that you need to adjust off> at bottom of screen is adjustment button. If you do not already have a "timely filing adj" description set up, you can add this in that section of the adjustment area. >select "add" then enter the $ amount to adjust off and select the "TF" reason.

very simple.
 
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