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General Ledger (GL) segmentation rules determine which transactions are applied to an account. These rules contain transaction types such as:
Claims
Adjustments
Payments
A set of segments
Auto-apply adjustments based upon the payer’s contracted rate
Configure auto-adjustments based upon the historical reimbursement percentages received by a particular payer
Create custom rules for auto-adjustments based upon your knowledge and experience with specific payers
Present a list of all transactions that have not been posted to an account, as well as any adjustments that were posted in prior
Review and verify all the transactions for the period prior to the period close
Get a clear picture of your company’s financial health
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