Billing Adjustments

The Billing Adjustments Search Form contains billing adjustment information allowing you to search.

The following fields are available on the Billing Adjustments page:

Account Status

Select the account status for the billing adjustment. This field defaults to All Statuses. Valid values are:

• All Statuses
• Saved
• Released
• Processed

First Name

Enter the first name for the billing adjustment.

Last Name

Enter the last name for the billing adjustment.

Middle Name

Enter the middle name for the billing adjustment, if applicable.

POI

Select the POI for the billing adjustment.

SSN

Enter the SSN of the billing adjustment.

Tribe

Select the tribe for the billing adjustment. Select the applicable tribe.