How are charges adjusted for All Transaction report?

Total Adjustment of charges are calculated as (Patient Debit - (Insurance Write Off + Patient Write Off + Facility Adjustment)) 

Transactions -> Patient Transactions

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Navigate to: File -> Information Files -> Transaction File -> All Transactions

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Total Adjustment:  ((-IW-PW-FA) + PD) based on group

where IW = Insurance write off, PW = patient Write off, FA = facility adjustment, PD = patient debit.

Grouped by patient:

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Grouped by Account type:

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