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. Additionally, the report shows charge amount totals and a co-display for Totals Summary by Remittance Code.
Limitations: Does not include deleted charges and no debits. Only includes remittance denials that are set to REMARK type and have the "Include the code in denials report" selected.