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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
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Date Range Type
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Date of Service
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Date of Submission
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Date of Payment
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Filter Fields
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Start Date / End Date
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Patients
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Providers
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Facilities
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Insurance Companies
