Denials and Adjustment Reason Codes Report

The Denials and Adjustment Reason Codes report show payment adjustments and contractual allowances.

The columns of data include:

Amount	Code	HCPCS
Biller	Current Claim Balance	Patient name
Claim number	Deposit Date	Payer
Claim Status	Description	Policy
Claim Status Reason	DOS

To run the report:

1. On the navigation bar, click Analyticsand then click Reports.

2. Scroll down the list and click Denials and Adjustment Reason Codes.

3. Start and End date: Select a starting and ending date for this report.

4. Denial or Adjustment Type: Choose Contractual Allowances, Denials, and/or Payment Adjustments

5. Click View Report.

Recommended use

Run daily to spot problems and identify issues that you could have avoided. Look for reoccurring mistakes by billers and problems with specific payers.