An Account adjustment can be applied by following the below steps:
Go to 'Patient' > 'Financial' > 'Overview' > Select 'Adjustment'. See below:
Select your type from the 'Adjustment Type' dropdown > Select Amount > Save. See below:
NB: Users also have the option to add an adjustment note to specify why the adjustment is being made.
If either the account correction, write-off, or Third Party option is selected, then the balance will be reduced by the adjusted amount.
The Bad Debt option will add an alert to the patient record, with the patient's name set to flash when selected on Aerona.