The Summary Tab in the IB module shows a summary of each Revcode, including the original amount and quantity as well as the adjusted amount and quantity. The denial reason column shows the most used reason code for each particular Revcode.
To navigate to the Summary Tab, click Summary at the top of the IB module.
All Columns in the Summary Tab can be filtered and sorted. The Allowable column enables end-users to manually enter the allowable amount based on client contracts.
The bottom right-hand section of the Summary Tab contains a table summarizing the adjustments.
