The Payment Entry Contractual Adjustment is the difference between the ticket balance or the Total Allowed Amount and the Allowed Amount. Typically the contractual adjustment is determined by the insurer.
Notes:
This field only displays if there is a difference between the ticket balance and the Allowed Amount.
A contractual adjustment is a separate field from a non-contractual adjustment and has a separate function. A non-contractual adjustment can be a discount or a write-off the provider is giving.
Where-Maintained: Payment Entry - Transaction Detail Entry By Ticket
Format: 7.2 numeric