The second tab listed under the Denial Analysis Report is the Details tab. Here, you can see the details of the parameters you set for the report.
The tab will give you details of the claims that meet the parameters you set for the report.
(left side of the screen)
Includes: Claim ID, Patient Full Name, Provider Name, Office Name, Date of Service, Posted Date, Check Date, Procedure Code.
(right side of the screen)
Includes: Adjustment Reason (Code and description), Denial Amount, Insurance Name, ICD Codes, All Billed Codes, Payer Type, Outstanding Balance, Chart ID.
You can also export the report to CSV or Excel by clicking the 3 vertical dots. The report will be generated and available in your downloads.
