EHR › Claims EDI
Claim Adjustments
Every adjustment a payer made on a remittance, by group and reason code (CARC) with its remark codes (RARC).
Where to find it
- Module: EHR
- Group: Revenue Cycle
- Section: Claims EDI
- Screen: Claim Adjustments
Address in the console: /ehr/claim-adjustments
Read-only list · 9 columns
This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Claim | Code | claim_no |
| Patient | Text | patient_name |
| Remittance | Code | era_no |
| Service | Code | service_code |
| Group | Status | group_code |
| Meaning | Text | group_name |
| Reason | Code | reason_code |
| Remarks | Text | remark_codes |
| Amount | Amount | amount |
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.