What is the primary purpose of billing adjustments in BillingCenter?

The primary purpose of billing adjustments in BillingCenter is to make corrections to invoices or statements. This process is essential for maintaining accuracy and ensuring that all billing data reflects the correct amounts due for services rendered or products provided. Billing adjustments may address discrepancies, such as incorrect charges, misapplied payments, or changes in billing terms. By allowing users to accurately adjust invoices, BillingCenter ensures transparency in billing practices, supports customer satisfaction, and helps businesses maintain accurate financial records.

In this context, while other options may seem relevant, they do not represent the fundamental purpose of billing adjustments. The adjustment process is specifically geared towards correcting billing inaccuracies rather than modifying payment schedules, generating fees, or increasing the total amount due. Understanding this core function is critical for effectively managing billing processes in a professional practice environment.