The second tab listed under the Denial Analysis Report is the Denials Breakdown tab. Here, you can see the details of the denials received grouped by procedure code, insurance, or reason code.
Grouped by Procedure Code will combine denials from all payers and will be listed by date-grouped buckets.
Grouped by Payer will combine denials from all payers and will be listed by date-grouped buckets.
Grouped by Reason Code will combine reason codes from all payers and will be listed by date-grouped buckets.
You can also sub-group the information by Insurance or Procedure Code.