The Group Adjustments and Refunds MTD amount contains the cumulative dollar amount of adjustments and refunds applied to services rendered by providers in the group during the current period.
Notes:
This field is generally for viewing only and under normal situations you do not need to edit it. It is updated during Charge/Payment Post and cleared during the Month End process.
For a printed copy of group figures, see the Group Analysis Report.
Format: 7.2 numeric