Wiki Adjusting or writing off old balance in eclinicals

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jijikaren

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I have a small project to help a small provider's office that uses eclinicals, to clean up their old uncollectable accounts by making the necessary adjustments.
I am not very familiar with ECWS and was wondering if any one in the forum could tell me how I could go about adjusting balances in eclinicals.
If i have to create a batch first etc.
Any help is appreciated. thank you in advance
 
its version 9.0. they are mostly in insurance bucket denied for timely.
thanks for the help
 
look up the account>account inquiry>select the claim that you need to adjust off> at bottom of screen is adjustment button. If you do not already have a "timely filing adj" description set up, you can add this in that section of the adjustment area. >select "add" then enter the $ amount to adjust off and select the "TF" reason.

very simple.
 
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