Problem Statement

Accounts that won't be collected in full have to be adjusted or written off so accounts receivable reflects what's truly collectible, and contractual clean-ups are a clear case. These adjustments queue up unposted, and working them by hand means manually batching and keying each one into Meditech, slow, repetitive work where backlog directly inflates AR and clouds reporting.

Automation Solution

This automation works a queue of outstanding contractual and non-collectible adjustments, launches Meditech, creates a batch, and posts the queue to that batch to resolve outstanding balances.