We currently use the 31.93 for "Reversal of Insurance Adjusment". This post to our patients ledgers and does as we wish, it increases the balance and decreases collections. However, it posts to our deposit slip as a refund, which is incorrect and makes book-keeping more difficult. How can I change this? Is there a code that should be used? Thanks in advance!
We use code 38.1 ( a modifier code) in our office. Which is in the Payment Adjustments section of SD codes. This code does not appear on our deposit slip as a refund.