Transactions Overview

The Transactions category in Maintenance contains options used by the Transactions and Lockbox modules in axiUm.

It consists of the following items:

• Adjustment Codes: Create and manage codes used to identify the type of adjustments available for use.
• Bank Codes: Create and manage bank codes which are used for reporting purposes and to balance accounting records at the end of the day.
• Comment Codes: Create and manage predefined blocks of text that can be added to statements or receipts when printed.
• Lockbox Payers: Create and manage settings for companies that send lockbox payments to your institution.
• Office Charge Codes: Create and manage office charge codes which are fees that can be added to an account that are not clinical in nature.
• Patient Note Codes: Create and manage predefined blocks of text that can be used to add standard text quickly to a patient note.
• Payment Codes: Create and manage codes used to identify the type of payments that can be made at your institution.