View
1
Download
0
Category
Preview:
Citation preview
WITS Billing WITS-Hawaii
1
HI-WITS Training: Adjusting Tier
Lesson 12
Situation: Sometimes Dollar Amounts need to be either Added or Subtracted from the Tier in order to make Adjustments
Note: Make Sure that you are in the Correct Contract
1. Select Agency Contract Management from the Left Menu. Select the Provider in the
Drop-Down and Click “Go”
2. Select Profile from the Fly-Out Menu of the Correct Contract
WITS Billing WITS-Hawaii
2
3. Click the Authorization Period Link
4. Select Tiers from the Fly-Out Menu
WITS Billing WITS-Hawaii
3
5. Select “Adjust” from the Fly-Out Menu of the Correct Tier
6. Use the Add to Authorized link to Add funds. Use the Subtract from Authorized link to
Remove funds.
7. Enter the Amount and the Adjustment Reason (Make sure reason is specific to make note
of the change)
WITS Billing WITS-Hawaii
4
If you have any questions, please call the WITS Staff or email WITSHELP@doh.hawaii.gov.
Recommended