Add a Manually Posted Insurance Denial to a Worklist
This process will post the denial as a Note on the Encounter, and the Encounter will be sent to the Worklist of your choice.
Post the Zero Payment as a Note
Post As Note: Check the box.
Paid: $0.00
Other Code: Denial Code on Remit
Other Amount: Total Charge Amount
Note: Add a note to display on the Worklist.
Balance To: stays with the current insurance
To Worklist: Choose the Worklist from the dropdown
Save [F2].
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