To adjust the premium amount,
use OMAP’s "Premium Billing Adjustment Screen" (PADJ) to change
the number of non-exempt HPNs or to exempt the entire case. To access PADJ, type
PHST, case number. Press {enter}. Select the premium billing month from the list
on the PHST screen and press {enter}. Adjust the information according to the
new case circumstances and press {F9}. The change is sent to the OHP Premium Billing
Office during nightly processing.