Aup & Els Cotton Loss Adjustment Standards Handbook USDA Risk Form

Instructions and help about Aup & Els Cotton Loss Adjustment Standards Handbook USDA Risk

orthotrax software making a collectible write-off adjustment help demo problem a patient has not paid his bill in over 90 days and has been sent to collections solution in order to reflect that the patient's bill has been sent to collections a write-off adjustment must be posted to the patient's ledger let's take a look at how to post the write-off adjustment from the patient's chart click the financial functions icon next click the adjustments icon represented by the pencil eraser in the type of adjustment section select write-off in the type of write-off section select collectible enter the amount of the write-off as a negative dollar amount in the write-off amount field enter a note in the comment text box to explain the write-off and then click post if the full account was turned over to collections a message is displayed confirming that the current contract will be deleted click yes to continue select the ledger icon to view this transaction on the patient's ledger notice that the