Jopari, a third-party clearinghouse that handles Workers Compensation Claims, provides Payer Rejections that may not align with typical Payer Rejections.
- The following should be included on Claims that are sent to Jopari:
- SSN
- WC Address
- Authorization
Rejection: Jopari Requires the Patient (Dependent) Loop on all Claims
Reason for Rejection
- The Claim is missing the Policy Holder relationship 20 - Employee.
Fix the Rejection
- From the Encounter Dashboard, under the Policy Breakdown panel, select the Insurance Policy.
- From the Add/Modify Policy window, update the Insured Relationship to 20 - Employee.

- Update the Policy Holder Employer/Attorney field to the correct employer.
- Select Save [F2].
- Resubmit the Claim.
Rejection: Attachment Not Received
If a Payer Rejects stating that the Attachment was not received:
- You have verified in the PWK segment of the electronic Claim that the document was sent, but the Payer insists that it was not received.
- The Payer may be expecting a certain Type of Document, and that type was not sent.
- Ask the Payer the Document Type they are expecting.
To Confirm or Change the Document Type
- In the Claim Attachments panel on the Encounter Dashboard, select the Edit icon.
- OZ - Support data for claim is the default Document Type that is sent.
- Confirm or change the Document Type that the Payer is expecting using the dropdown.
- Select Save [F2].

Rejection: Patient Eligibility not Found with Entity
Reason for Rejection
There are many reasons that the Payer may not be able to determine the insured status of a Patient. The most common reasons include:
- The Patient's demographic information is not up to date.
- The Payer does not have all of the necessary information about the Patient.
Fix the Rejection
- Call the Payer for Eligibility information (Eligibility, Demographics etc.) and the Payer Address.
- Update the Patient Demographics.
- Resubmit the Claim electronically, or print and mail the Claim.
Learn More