Rejection Report: Overview
The Rejection Report will allow your practice to see from a high level which claims were rejected from both the clearinghouse and/or payer and what your monthly clean claim rate is. It will also allow you to drill down into the details to ident...
Rejection Report: Detail tab
The Detail tab on the Rejection report will allow you to see detailed information regarding the clearinghouse or payer rejections received by your office. There are many options for you to select from including: Date Type - Submission/Rejection...
Rejection Report: Drill In tab
The Drill In tab will show detailed information including the Claim ID, Chart ID, Patient Full name, Date of Service, Rejection Date, Billing Code, Rejection Reason, Insurance Name, and Billed Amount. The report can be sorted or exported u...