Setting up automatic insurance payment adjustments

You can automatically calculate adjustments and split them among providers, if necessary, according to the payment that you entered for an insurance claim.

To set up an automatic insurance payment adjustment

 1.   In the Ledger, click File, and then click Insurance Payment Setup.

The Insurance Payment Setup dialog box appears.

2.   Under Insurance Adjustment Setup, select Enable Automatic Adjustments for Insurance Payments.

Note: See Posting refund adjustments automatically for more information.