Overview
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Sample Reports
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Portal
Back Office
Field Definitions
Field | Description |
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Code | The name, or up to 10 character code, of the adjustment and denial rule. System adjustment and denial rules have a prefix of RC. |
Level | The categorization of the denial code. Options include: System, Practice, Payer, Plan. |
Description | The description of the adjustment and denial rule. |
Active | The current status of the adjustment and denial rule. Options include: All, Active, Inactive. |
Group Code | The name of the denial code grouping assigned to the adjustment and denial rule. |
Roll To (Primary) | The adjustment and denial rule for rolling primary financial responsibility to the next party. Options include: Do Nothing, Next Plan, Guarantor, Write Off Balance. |
Adjustment (Primary) | Specifies if a primary adjustment is allowed. Options include: Allowed, Disallowed. |
Writeoff (Primary) | Specifies if a primary contractual writeoff is allowed for the adjustment and denial rule. Options include: Allowed, Disallowed. |
Roll To (Non-Primary) | The adjustment and denial rule for rolling non-primary financial responsibility to the next party. Options include: Do Nothing, Next Plan, Guarantor, Write Off Balance. |
Adjustment (Non-Primary) | Specifies if a non-primary adjustment is allowed. Options include: Allowed, Disallowed. |
Writeoff (Non-Primary) | Specifies if a non-primary contractual writeoff is allowed for the adjustment and denial rule. Options include: Allowed, Disallowed. |
Practice | The practice for which the denial code is associated. |
Payer | The payer to which the denial code is associated. |
Plan | The plan to which the denial code is associated. |
Excluded from Denial Code Reports | The designation as to whether the denial code is included in Denial Code reports. Options include: Yes, No. |
Available Report Filters
Option | Type | Required | Description | ||
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Code | Drop Down | No | Filters by code. Note: System codes begin with a prefix of 'RC'. | ||
Level | List Selection | No | Filters by the categorization of the denial code. By default, this filter is set to All. Options include:
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Active | Drop Down | No | Filters by the current status of the adjustment and denial rules. Options include: Active, Inactive. By default, this filter is set to All. | ||
Denial Code Group | List Selection | No | Filters the list of denial codes by group assignment. By default, this filter is set to All. | ||
Practices | List Selection | No | Filters by all practices or by one or more practices. By default, this filter is set to All.
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Payers | List Selection | No | Filters by payer to which the claims were submitted. By default, this filter is set to All. | ||
Plans | List Selection | No | Filters by plan to which claims were submitted. By default, this filter is set to All. | ||
Report Folder | Drop Down | Yes | Designates where to place or save the output from the executed report. |