when posting batch payments it would be more efficient for the PPO adjustment button to already match the insurance so you do not have to pick the adjustment code every single time for every patient. In eaglesoft program you can do this in the family file under the insurance and you can set the adjustment code there. Example: if it was a medicaid patient the adjusment code would default to medicaid not ppo so I don't have to pick it each time. Or cigna or guardian
Guest
