Adjust (Singly) - Accepted Services
The above screen appears after Services/Bills is selected from the Menu bar then Contracted Services and Daily Reporting, Monthly Hours or Monthly Attendance and Adjust Singly are selected from the drop down lists.
ABOUT THE OPTIONS:
Adjust Service reporting only - This option will allow changes to be made to the service reporting time, Site/Unit and Program Code, Recipient Code, DHS Case ID, Staff ID, Service Start Time and Total Dollars Spent on Client for service reporting only.
Void Service and MH Billing - This option will 'void' previously accepted service reporting/MH Billing.
Change/Delete Pending Adjustment - This option will allow changes to or deletion of pending adjustment records.
