In the Main Menu, click Setup, Definitions, Adj Types.
The Adj Types definition determines the list of Adjustment options available in the Account module and for various Module Preferences.
To add or edit available adjustment options:
- Double-click an existing item or click Add to create a new item. The Edit Definition window will open.
- Name: Enter the adjustment name. The name will appear on the patient accounts and statements when used.
- Set the behavior of the adjustment.
Enter + to create a positive adjustment that increases the patient balance. The adjustment will be listed under Additions in the Adjustment Edit window.
Enter - to create a negative adjustment that decreases the patient balance. The adjustment will be listed under Subtractions in the Edit Adjustment window.
Enter dp to create an adjustment for a Discount Plans.
Note: Once the adjustment type is created, this value cannot be changed.
- Click OK to save.