6.2.3 - Adjust (Singly)
---- insert Service Reporting/MH billing adjustments screen --
The above screen appears after Services/Bills is selected from the menu bar then Contracted Services, Monthly Hours 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, and Staff ID for service reporting only.
Void Service and MH Billing - This option will 'void' previously accepted service reporting.
Change/Delete Pending Adjustment - This option will allow changes to or deletion of pending adjustment records.
