Adjustment Reversal in CTD
From the Claim Transaction Detail Screen for the patient claim
1. Click on the blue adjustment line
2. In the box that opens at the bottom of the page remove any dollar amount and leave the amount box blank
3. You can enter remarks as a reminder of this transactions reason
4. Click the Add to Preview button and see if the balance is correct
5. Click the Save/ Commit Preview once you agree with the balance
6. Click the Refresh Data and give the system a few minutes to post and update.
Related Articles
ERA payment reversals for overpayment recovery
When you are in the batch and have posted all other transactions, you can address the provider adjustment for Overpayment recovery using the following steps. 1. Click the General Tab just under (NEW) 2. Click the Edit button 3. Enter your patient ...
Edit Payment from CTD screen
Here are the steps to edit a Payment Transaction Type from the Claim transaction detail screen. 1. Launch Billing Manager 2. Go to Claim- General Tab 3. Search and find your patient 4. Click on the Patient transaction history button 5. Double-click ...
On Hold Payment from CTD
You can view and complete posting by following these steps: * Start in the claim transaction detail screen for the claim * Click on one of the bold lines that is labelled (on hold) * Then click the Go To Payment button in the upper right corner of ...
Trans in the CTD window
From the Claim Transaction Detail Screen for a specific Claim: 1. Click on the Red line with the Balance and the CPT Description 2. In the box that opens below use the drop down box next to Transactions and pick an adjustment that matches the event ...
Posting is Forever
Few things in life are forever -- but payment posting in ProviderSuite is! We want to save you from the heartbreak of trying to correct errors. Shortcuts might seem like a good idea, but often lead to pain and wasted time. Our team at PracticeAdmin ...