A Fee Write Off is for general use to decrease balances when you know the patient/insurance company will not be paying. This adjustment WILL affect your accounts receivable and WILL decrease the balance owing on an account.
- You must decide whether this is an insurance adjustment or a patient adjustment and click the appropriate choice.
- The date will appear automatically. Tab and in the Balance box, select Decrease. In the Code box, select FWO Fee Write Off.
- Tab and type in the amount that you want to decrease the balance by.
- Click Save.