Denials List

The main section of the Denials Page lists denied claims, displaying key details for each:

• Funding Source: Name and ID of the funding source.
• Patient: Name, ID, office, and primary or secondary funding source.
• Claims: Information on the invoice, claim ID, service dates, billed amount, contracted amount, applied amount, pending amount, and covered amount.
• Denial Information: The EOB date and age of the denial, as well as workflow status and steps taken.

Patients with no open claims or funding sources with no patients are removed from this list.