Hi! I am finding it difficult to keep tabs on all my remittances and in particular, the occurrence of Clawbacks. My experience has been of clawbacks happening with small "adjustments" here and there, and so often the ERAs on which they appear still show up in the system as "[Paid]" claims.
I am wondering if there is a way to generate a spreadsheet or other report showing all of the "adjustments" or clawbacks taken by an insurer, or per client? This would be really helpful in tracking down when that is happening.
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