PLB Adjustment Summary (REM)
PLB Adjustment Summary (REM) provides a summary of adjustments received in the PLB segment of remits. It allows users to understand the dollar amount of financial adjustments received that are not related to a specific claim.
Business Use
Understand how adjustments not related to specific claims are impacting cash flow.
Running the Report
To generate the PLB Adjustment Summary (REM) report:
- Click Run on the PLB Adjustment Summary (REM) report pod.
- Use the calendar function to enter a Payment Begin Date.
- Use the calendar function to enter a Payment End Date.
- Select one or more CIDs from the values displayed.
- Click Run Query.
Tab Views and Field Descriptions
See the following pages for details on these tabs:
PLB Adjustment Summary (REM): Summary by Reason
This tab summarizes the adjustment amount by adjustment code.
| Field | Description |
|---|---|
| Adjustment Code | |
| Adjustment Description | |
| Adjustment Explanation | |
| Adjustment Amount |
PLB Adjustment Summary (REM): Summary by Payer
This tab summarizes the adjustment amount by payer.
| Field | Description |
|---|---|
| Payer | |
| Adjustment Amount |
PLB Adjustment Summary (REM): Adjustment Detail
This tab provides a detailed view by payer, adjustment code, payment date and payment number with fiscal period, adjustment identifier, provider identifier, and adjustment amount.
| Field | Description |
|---|---|
| Payer Name | |
| Adjustment Code | |
| Adjustment Description | |
| Adjustment Reason Explanation | |
| Payment Date | |
| Payment Number | |
| Fiscal Period Date | |
| PLB Adjustment Identifier | |
| PLB Provider Identification | |
| Adjustment Amount |
