Description
The report lists the denials that were posted for the selected date range and includes the denial code and payer remarks. Two Excel export options capturing the different levels of line/denial information are available for the report.
Significance
G2 report has an offline reporting feature.
Utility
1. The G2 report has Claim Date search parameter for easy claim search.
2. The Summary Report now includes information on the number of times a claim was denied during the period.
3. The G2 report has the ‘All Remarks’ column, which will show all the CARC and RARC codes posted from the ERA or the remit.
Search filters for the G2 report
| Field | Description |
| Posting/denial Entry Date | Provide the posting date range for the denials |
| DOS | Provide the DOS range |
| Denial Code | To search by a specific denial code |
| Legal Entity | To show results pertaining to a specific billing entity |
| Insurance Company | To show denials done by a specific insurance |
| User | To view only those denials posted by a specific user |
| Sort | Sort either by Denial code or insurance |
| Exclude PAID_CLOSE | To exclude claims that are in PAID_CLOSE status |
| Exclude WO_CLOSE | To exclude those claims in write off close status |
| Exclude HOLD | To exclude claims in HOLD status |
Search Screen of G2 report
Sample G2 report
Possible Outputs of G2 Report
| Output | Download & View Sample |
| Summary Excel |  |
| Detailed Excel | |
| Offline Report |  |
| PDF output |  |
Important Fields recently added in Detailed Excel Output:
| Field | Description |
| Units | Units used in the line |
| Modifiers | Modifiers for the charges |
| D1, D2, D3, D4 | Diagnosis pointers. |
| Denial Date | Check date of the remit that has the denial. |
| POS | Place of Service. |
| Previous Denial Date | For claims that are denied more than once. |
| ICN# | ICN# of the previous claim will appear if the claim is denied more than once. |
| Check# | Check# |
| Source | Source of the payment: Manual/ERA |