#440 - Payment Reversals and Applied Payment Adjustments Made by Staff
This report lists all payment reversals and deletions made by staff to patient or insurance records. Because posted payments can be reversed or changed, this report shows those that have occurred and the reason for the changes. The report also shows all changes, including deletions, made to previously applied payments. Why are they deleted or changed?
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List all payment reversals and corrections and refunds of unapplied amounts with the staff Remarks.
Payment Reversals/Correct Payment Amouns and Patient Refunds of Unapplied Amounts
Lists Applied Payments Deleted from Receipts and Applied Payment Adjustments:.
Applied Payments Deleted from Receipts after Payments Were Posted - No Amounts listed is Good!