Summary

The Claim Adjustments Report provides a detailed view of adjustments applied to each patient encounter.

It is especially helpful for practices dealing with multi-payer claims, as it clearly separates adjustment activity for primary, secondary, and tertiary payers.

Use this report to identify recurring adjustment reasons, improve billing processes, or support reconciliation workflows.

Notes

• Each encounter may appear multiple times (once per payer).

• Adjustments are grouped at the payer level, not by individual procedure or line item.

• No totals or pivots are included — these can be calculated after download (e.g. in Excel).

Filters Supported

• Date Range Type

  • Date of Service

  • Date of Submission

  • Date of Payment

• Filter Fields

  • Start Date / End Date

  • Patients

  • Providers

  • Facilities

  • Insurance Companies