Originally from ticket #202.
I have reviewed my RA claims, including the Adjusted Claims, - but I don¹t
know if I have to do anything to the system (make any entries) to change the
³receivables² for example. Or does the record of payments stay just as it
is, with no need to write them off in the system?
With "adjusted payments", there is nothing you will do on our software. If
you don't believe you were paid accordingly, then you can contact MOH and
speak with your Claim Assessor.