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 level of line/denial information is available for the report.


G2 report has offline reporting feature.


1. G2 report has claim date search parameter for easy claim search.

2. Info on the number of times claim was denied in the period is available in the Summary Report.

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

Summary Excel Fields in the Summary Excel of G2 Report

Detailed Excel Fields in the Detail Excel of G2 Report

PDF output

Fields in the offline Report of G2

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#