Adjustments Report

The adjustment report, which can be found under Reports>Billing.

You will then filter by report type Adjustment.  This can be used to see any patients and or insurance adjustment made over a certain time period. You can also filter by adjustment type, location, provider, and date range.  Once you fill in all the details, you will then click filter in the bottom right hand corner.  

Once filtered, you can click on either the insurance or patient adjustment type tab to view additional information. 

You will then be able to see the details on each report by clicking on either insurance or patient.

Once you click on the adjustment id, you will then be brought into the patients account where you can view the payment details.