Adjustment Codes(#)
When adjusting off any legacy insurance payment this payment this adjustment code is used
CC4014
This payment code is used when posting a patient payment
1000
This is where a user would go to see all charges in an account
Prof Tx Inquiry
This WQ captures payment that has not been posted to the patient account
Clearing Account
This application allows you to see a patient account
Guarantor Account
When adjusting off any legacy self-pay payment this payment this adjustment code is used
6014
This payment code is used when posting an insurance payment
2000
This is where a user would go to collect on open charges in an account
Payment Collections
This type of WQ captures all payments not linked to a charge
Credit WQ
This application allows you to find a batch that was posted
Payment Posting Batch Summary
Adjustments occur when the insurance company and a provider have a pre-negotiated rate for services.
3000
This payment code is used when posting a client payment
8006
This is where a user would go to see any notes in an account
History
This shows what was worked in a WQ within the last week
Seven Day History
This application will post payments (as long as there are no errors)
Cash Management
This is a debit adjustment for insurance payments
4002
This payment code is used when posting a bad debt payment
CC5018
This is where a user would go to see a patients email address
Demographics
This WQ captures self payment that has not been posted to a charge
STR Self-Pay Undistributed
This application allows you to see Metrics, Tipsheets, and training aids
Dashboards
This code is used to adjust off credit for Incentive payment
CC4082
This payment code is used when posting a ROI payment
9000
This is where a user would go to see all appointments in an account
Appointment Desk
This WQ captures self payment that has not been posted to a charge
STR Insurance Undistributed
This application allows you to create a ticket with HHC
HHC Help Desk