You can reverse automatic adjustments made on charges in outdated contracts. These adjustments are made when the encounter meets any of the following criteria:
- Automatic adjustments from a contract have been applied to a charge.
- The allowed amount for the charge line-item has been updated in the contract for the time period of the encounter.
- The encounter has a status of unbilled, billed, rebilled, or history.
- The begin DOS for charge is during the effective time period of the CPT4 that is defined in the Fee Schedule tab of the contract.
- The user performing the reverse automatic adjustments has the proper security.
