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Need help with a code.

Question asked by tschmedding on Oct 5, 2017
Latest reply on Oct 12, 2017 by enspire

I received a bulk Delta payment that included a credit adjustment for a patient that had been paid on previously.  This adjustment reduced the actual amount of the check after all payments were posted to the patients.  What code would I use to post this adjustment and have it reflect in the deposit slip?