Finding Errors on the Provider Adjustments Tab
1. Look at the tab to see if there are any errors at this level:
2. If so, click the tab to see a table containing a line for each PLB segment in the transaction set. At this point, you can take one of the following actions.
|
To do this … |
Do this … |
|
Edit the data for a PLB segment |
Click the pencil in the Edit column:
Change the data at the bottom of the page. Click Save Adjustment. |
|
Delete a PLB segment |
Click the X in the Delete column. This immediately deletes the segment with no confirmation message. |
|
Add a PLB segment |
Click Add New Adjustment below the table. Fill out the form and click Save Adjustment. |
