Contract Adjustments Report

Run a Contract Adjustments report to review changes to contract structures that were applied during any range of dates. The report includes the patient name, operator name, date and description of the adjustment, and the fees that were changed. You can choose to include the adjustments made by specific Edge Cloud operators, or choose to include all operators' adjustments on the report.

Alternate Report Option - This report is different from the Adjustment Audit report: Run an Adjustment Audit report to review receipt adjustments, miscellaneous charge adjustments, treatment fee adjustments, and receipts you have flagged as excluded from your deposit slip (by right-clicking the transaction in the patient's ledger), for any range of dates or Transaction reports. See "Adjustment Audit Report" for details.

Run This Report

  1. Click to OpenOpen the Report - Home ribbon bar > Reporting section > Reporting > Audit> Contract Adjustments > Run. (You can also use the Search field to find the report you want to work with.) You might also be able to run this report from your Recent Reports or Quick Reports list. See "Run Reports" for details.

  2. Click to OpenReport Settings - Select the options to use for choosing records and generating this report. Choose carefully, as your selections will affect which patients are included in the report. (If the settings panel is not visible, click the Show/Hide icon in the upper left corner of the Reporting window.)

  3. View Results - If needed, click View at the top of the report settings panel to view the results on your screen. When you run a report or form from your Recent Report list, or when you run a Quick Report, the initial results are sent to your screen immediately, with one exception: A Quick Report that has the Print Only option enabled will not show your results on the screen at all, but continue with the printing options.

  4. Manage Options and Output - With the results on your screen, you can choose different report settings from the left side of the screen and click View again to obtain different results. In addition, you can manage the output with the toolbar at the top of the report window. See "Use Report Results" for details.

More Information

Open Patient Folder - While viewing the report, you can click a patient name that appears on the report to open that patient folder.

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