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Canine II

Payroll Report

When using Line Item Payroll Report is the total due to the employee the "Distributions" PLUS the "Cross-distributed adjustments"?

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CS Dental Employee
CS Dental Employee

Re: Payroll Report

Good morning!

First, what is a "Cross Distributed Adjustment"? In instances where an adjustment is posted to PRODUCER 1 but distributed to PRODUCER 2, you have a cross distributed adjustment.

As to whether you should include in the payroll total; if the cross-distributed adjustment is intentional, one provider must pay the other. Otherwise this section can be ignored. 

Please let me know if you'd like to discuss further or if there are any other questions. 

Thank you,


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