Rejection Analysis

The Rejection Analysis report will allow you to view your claim rejections, allowing you to identify trends in order to minimize claim rejections. This will be broken out by Categories, Period, Financial Class, Payers, and Provider Totals. Showing you the Rejection count, Claim count, and Charges.

1. Open the Billing Portal in the lower left corner.
   
   
   
   
2. In the left-hand navigation pane, choose the Rejection Analysis from the Reporting section.
   
   
   

• Process: Users will enter a date range here for the date range of the processed claims.
• Additional filters: This works like many other filters in the system, allowing users to filter down to certain category criteria, financial classes, and providers.

• Results will now be displayed in a series of different groupings. To drill down into a section, right click on the tile to open a more detailed report or to export / print.
  
  
• To change any filters and re-run the report, click directly on the date button at the top of the window to open the Search Options screen.