Which option should users select to deal specifically with charges that need adjustment?

The most appropriate option for handling charges that need adjustment is to select "Adjust Selected." This choice directly indicates that the user can apply modifications or corrections to specific charges, making it the most suitable for this action.

Adjusting charges can involve either correcting inaccuracies or modifying amounts to align with contractual agreements or patient eligibility. It is essential for maintaining accurate patient billing records and ensuring that all charges reflect the services rendered appropriately.

The other options do not align specifically with the task of adjusting charges. "Resubmit Selected" typically refers to sending charges back through the billing process for consideration again but does not imply modification of those charges. "Edit Charges" suggests making changes to the details of the charges but lacks the specific focus on adjustments. "Change Selected" is also vague and does not explicitly convey the action of adjusting charges.

By selecting the appropriate option to adjust charges, users can ensure that their billing practices remain accurate and compliant with relevant regulations and agreements.