R15450 - Bill Code/Adjustment Reason Listing Report

You can print a list of the bill codes and adjustment reason codes that you have set up by running the Bill Code/Adjustment Reason Listing report (R15450). The report prints the same information that appears online, but has a processing option that you can set to include the corresponding AAIs that are set up for each bill code and adjustment reason code. Review the AAI information to verify that the correct accounts have been set up for each AAI.

Because the system uses the bill code to retrieve the corresponding AAIs, the report does not validate that a bill code exists for all AAIs.

The system uses information from the Billing Code Extension table (F1512).