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Denial Worklist Overview
The Denial Worklist is populated when an ERA is applied, and at least one line item on the Remit has a zero dollar Payment and is statused to DW on the ERA Remit Items screen. The Worklist is interactive where the Encounter Dashboard, Patient ...
CARC Management & Denial Analysis Overview
CARC Management & Denial Analysis Reporting CARC Management and Denial Analysis provides the ability for Clients to identify, categorize, and manage their CARC codes and report on Denials. Using CARC Management, meaning denials can be identified and ...
Denial Analysis Reporting
Denial Analysis Reporting This Report provides high-level reporting based on the CARC Management Setup. You can identify and categorize meaningful denials by setting up CARC Denial Rules. Date Span Select a Date option, such as Previous X Months ...
CARC Management and Denial Analysis (Table of Contents)
Table of Contents CARC Management and Denial Analysis Overview CARC Management Denial Rules Denial Analysis: Preventable/Non-preventable Denials Denial Analysis Reporting
Denial Analysis: Preventable/Non-Preventable Denials
Denial Analysis: Preventable/Non-Preventable Denials CARC codes can be designated Preventable or Non-Preventable. The Denial Analysis gives the opportunity to report on these separately which can help you create a better workflow for working A/R. ...