Post Denial Worklist or On Hold Remits (Table of Contents)

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• Post DW (Denial Worklist) or On Hold (H) Remits

  If a line item cannot auto-post when the ERA is Applied, the Encounter Remit will be placed on Hold or placed on the Denial Worklist (DW) for manual review. The Holds and DWs may have Payments or Denials that need to be posted or worked. Payments on ...

• Denial Worklist Overview

  A Payer Rejection is not the same as a Payer Denial. A rejection gets kicked back before it enters the Payer's system. A Denial has been adjudicated, and Payment has been denied. The Denial Worklist is populated when an ERA is applied, and at least ...

• 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. Create an Insurance Receipt. Post the Zero Payment as a Note Post As Note: Check the box. Paid: $0.00 Other Code: Denial Code ...

• Post an Insurance Payment Manually

  Before posting, add an Insurance Receipt for the full amount of the check. Manually Post a Primary Insurance Payment Using the Receipt that was created for this payment, select the Post button. Enter the Encounter number preceded by an e (e1234) and ...

• Post/Apply an ERA

  Reference Batch Received Date By default, the Received Date is populated by the Paid Date on the ERA File. If you want the Received Date to be a different Date, there is a System Setting to allow the entry of a Received Date on the Reference Batch ...