Denials Report

Description: The Denials Report displays a list of denials found in a date range. This report shows denial code, denial description, patient name, patient id, claim id, charge CPT code, charge amount, charge dates, provider name, provider id, facility name, facility id, payer name, and payer id.  The report also shows partial denials where the payer's processing mode wasn't set to Denied. Additionally, the report shows charge amount totals and a co-display for Totals Summary by Remittance Code, as well as Totals by Payer, and Totals by Payer Type.

Limitations: Does not include deleted charges and no debits.