How to run a report with a payer and denial code combination?

To run a report by Insurance for a specific denial code, please follow the steps outlined below:

1. Hover over Billing and "Click" Denial Analysis.

2. Click on the "Detail" tab.

3. Uncheck the "Display unbilled transactions only" and "Display claims with zero balance" > Click on "Update".

4. Select "Insurance" from the "Group by" drop down > Update:

5. Click on the total amount corresponding to the insurance and the denial code:

6. Click on "Action" > Export to export it in an excel format.

 

 

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