Total Adjustment of charges are calculated as (Patient Debit - (Insurance Write Off + Patient Write Off + Facility Adjustment))
Transactions -> Patient Transactions
Navigate to: File -> Information Files -> Transaction File -> All Transactions
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:
Grouped by Account type: