Etactics Note: Previously Rejected on Earlier Report
Reason for rejection
The Claim was sent to the Payer and was rejected.
The claim was resubmitted to the payer without making the changes.
Resolution
On the Encounter Dashboard, select the Claim History link in the Policy Breakdown panel.
In the Filter Criteria, select Payer Rejected from the Status dropdown list.
Review the earlier rejection to identify the required changes.
In the following figure, the NDC needs to be corrected.
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