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Devon adjustment codes any time youre posting a charge to a patients account you want to let the patient know why youre posting the charge for that we have procedure codes when the doctor performs a procedure but what if those charges are for things like interest fees balance for words no show fees because the patient didnt show up for the appointment or a returned check fee well they have whats called Devon adjustment and their default code set up in your system that you can use or you can create your own to do so youll go under the master files menu down in transaction codes and over and up to debit adjustment codes take a look at the default codes already in your system go ahead and click on the ellipsis button and youll see here anything that has a pound sign in front of it thats a software default and you can see down below Ive created to myself for this example Im going to use the interest to double click on that you can see its faded so I cant change it and I cant