6.08: Adjust Accepted Bills

6.08:  Adjust Accepted Bills - List Screen

---- insert FFS Bill list screen --

The above screen appears after Services/Bills is selected from the Menu bar then Fee For Services and Adjust List are selected from the drop down lists.

This screen provides a listing of all accepted billings.  Records to be displayed may be selected by Client, Program, Provider, Fiscal Year or Service Date range.  Records are sorted by Client or Provider or by the date range and status being selected.  After the selection for processing has been entered, click on PROCESS.  The records will then be displayed on the screen.  The user may either change or delete desired accepted billings.  All marked billings displayed on the screen will be processed when PROCESS is pressed.