DrChrono has enhanced the Denial Analysis report to provide deeper insights into payer denials. This updated report helps you identify patterns and uncover the root causes of denials, enabling your practice to address issues proactively and reduce future occurrences
Summary | Denials Breakdown | Denial Details | Graph | Claim Submission Details
Summary
This tab will allow you to set the controls/parameters for your report. You can set which information you want to pull and how it is displayed.
Options include: Date Type, Date range (or single day) for the report, How you would like the information to be grouped, Office, Patient, Is a zero balance claim, exam room, claim type, and adjustment code.
For most options, you can select a single date/office/patient/exam room/claim type/adjustment code, multiple of each, or all of them.
Once the parameters are set, the report will automatically generate.
Denials Breakdown
The Denials Breakdown page will group the denials by reason, showing the total dollar amount as well as the dollars for claims over 120 days old. You can sort the group by a primary, sub-group, and tertiary reason.
Hovering on the right side, just under the tertiary reason, will provide additional options to hide buttons, unpin totals for rows, and export the file.
Denial Details
The Denial Details tab provides patient details that correspond to the parameters set for the report. Hovering in the right corner will provide options to maximize the screen, sort the onscreen report, and export the data.
Graph
The graph will display the information in bar graph form. Hovering in the right corner across from the bar graph will provide options to view summary data and export the information.
Claim Submission Details
The Claim Submission Details tab will provide patient-level details that meet the report parameters.
