> ## Documentation Index > Fetch the complete documentation index at: https://trainings.air.athelas.com/llms.txt > Use this file to discover all available pages before exploring further. # Claim Adjustments Report #### #### Summary The **Claim Adjustments Report** provides a detailed view of adjustments applied to each patient encounter. It is especially helpful for practices dealing with **multi-payer claims**, as it clearly separates adjustment activity for **primary**, **secondary**, and **tertiary** payers. Use this report to identify recurring adjustment reasons, improve billing processes, or support reconciliation workflows. #### #### Notes * Each encounter may appear multiple times (once per payer). * Adjustments are grouped at the **payer level**, not by individual procedure or line item. * No totals or pivots are included — these can be calculated after download (e.g. in Excel). #### #### Filters Supported * **Date Range Type** * Date of Service * Date of Submission * Date of Payment * **Filter Fields** * Start Date / End Date * Patients * Providers * Facilities * Insurance Companies