Denial Report shows Patient, Legal Entity, DOS, CPT, INS., Claim #, Claim Date, Denial Code, Payor Remark, User, Member#, Number of Times Denied, Billed Amt., Payments Applied, AVG. Age, Current LineStatus, Patient, INS, Write Off, DOS, LCD, Prev.Claim Date, Prev.Claim# based on Denial code, Insurance Company and User.

Choose the from and to dates for Posting/ Denial Entry, from and to DOS, Denial Code, Insurance Company and User.

Sort the results by choosing a sort order from the Sort option ( Denial Code, Insurance).

Exceptions can be added by choosing the options  Exclude PAID_CLOSE,  Exclude WO_CLOSE, Exclude HOLD.

Click on Search to continue.

Select the  icon to download the table/ summary as Excel Spreadsheet and  icon to download the report as PDF.