Denial Report shows all the denials posted in the system. It shows the denial codes, description, patient and date it was posted for and the current status of the line. It also shows the Number of Times the line was Denied, Billed Amt., Payments Applied, LCD, Prev.Claim Date, Prev.Claim#, Insurance Company and the User who posted the denial.
G2 report has claim date has the search parameter for easy claim search.
G2 Report has two excel outputs and one PDF output. The first excel output has additional fields to show units and modifiers. The second excel contains info on the number of times the claim was denied during the specified period.
1. Service Location and Encounter level provider info are available in the excel output.
Search filters for the G2 report
|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