Its about automatic unnecessary 100% adjustments in Payer 'Peach state' for client Georgia Clinic. While verifying encounters for Peach state it is found that there are too many encounters which are unnecessarily getting automatic 100% adjustments and we suppose to remove that adjustments and it is time consuming for payment posters. So, if this issue gets resolve than it is beneficial for payment posters. So, please check with system settings for file maintaining that it is not getting adjusted automatic.
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