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EHR › Revenue Cycle

Denial Work Queue

Every denied or rejected claim, opened as a piece of work by the overnight job, with what kind of denial it is and what usually fixes it. Resubmitting sends the corrected claim -- as a replacement when the payer had already adjudicated it.

Where to find it

  1. Module: EHR
  2. Group: Revenue Cycle
  3. Section: Revenue Cycle
  4. Screen: Denial Work Queue

Address in the console: /ehr/denial-work-items

List · 10 columns · 6 fields on its form · 1 action

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
ItemCodeitem_no
ClaimCodeclaim_no
PatientTextpatient_name
PayerTextpayer_name
KindStatuscategory
CodeCodedenial_code
At riskAmountamount_at_risk
DueDatedue_date
WithTextassigned_to_name
StatusStatusstatus

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Due Date
Kind of denial Choice eligibility, authorization, coding, duplicate, timely_filing, missing_information, medical_necessity, coordination_of_benefits, other
What should fix it Long text
Status Choice open, working, resubmitted, appealed, written_off, closed
What was done Long text
Notes Long text

What you can do here

Resubmit primary

On each row of the list. Offered only on records where it applies.

Resubmit the corrected claim

Asks for: What was corrected

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Revenue Cycle