Adjustments> ADJ ON - Returned Check: Enter the payment amount, select the provider(s) associated with the original payment, and add a general note describing the returned payment.
Example: 9/20/2026 Patient Check #123 returned for NSF.
Adjustments>FEE - NSF-Charge: Enter the charge amount (most offices charge $25 per returned check), select House as the provider, and add a general note describing the returned payment.
Example: 9/20/2026 Patient Check #123 returned for NSF, fee charged $25.
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