The Group Adjustments and Refunds YTD amount contains the cumulative dollar amount of adjustments and refunds applied to services rendered by the providers in the group so far this year.
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 Year End process.
For a printed copy of the group figures, see the Group Analysis Report.
Format: 9.2 numeric