Payments And Adjustments
Billing > Payments and Adjustments or click the 
icon on the HST Practice Management Home Page.
The following actions can be performed from this form:
- Enter a single payment
- Enter a bulk payment
- Enter contractual write-offs
- Enter Adjustments
- Enter Line Item Reimbursement figures to track reimbursement by CPT
- Enter EOB information to send secondary claims electronically
- Reverse a Payment
- Enter a Refund
