The second tab listed under the Denial Analysis Report is the Details tab. Here is where 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, Date of Service, Posted Date, Check Date, Patient Full Name, Provider Name, Billing Provider Name, Insurance Name, Denial Amount, Procedure Code.
(right side of the screen)
Includes: Adjustment Reason (Code and description), Claim Status, ICD Codes, All Billed Codes, Claim 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 message center.
