When posting Provider- and Claim-Level Adjustments, users have the option to, instead of posting the money to lines, send it to Deposit Reporting.
If sent to deposit reporting, these amounts aren't posted to claims -- they don't affect claim balances, so they don't need to be adjusted, and they won't show up on statements. They won't appear in the Practice Summary, or Billing Analytics. Instead, they fall outside regular financial reporting, to be reported on and (if necessary) distributed to providers separately.
