Patient Accounts > Reports
"Auto Post Adjustments" has been added to the list of exportable fields in a detailed Patient Accounts report export. When included for export, the data will include the following for each related Auto Post (AP) Adjustment: Text, Type, Code, Amount, Omit From 837 (Yes or No), and Omit From Posting (Yes or No). The exported file will always include the header for data for "AP Adj 1" regardless of whether or not there is any data. This new option will not be available for export in the Aging, Collection, or Audit Log reports from Patient Accounts.
Also now available as an exportable option is "Pmt/Adj Code", which will be excluded from Aging reports. For more information on using Pmt/Adj Codes, please refer to the Payment, Adjustment, and Billing Codes knowledge base article.