Are you monitoring what denials are occurring in your practice? Use the eBO Denial Reports!
- 01-Denial Dashboard
- 02-Denials Summary
In order for the above reports to work, the Populate Denial Code utility needs to be scheduled and run via the Report Console overnight. Once the job is scheduled and run, you will be able to view denials across both reports as early as the following morning.
Also you can create groups via the Payment Codes Rejection Sub System to categorize your denials such as: coding, timely filing, eligibility, non covered etc.
If you are interested in learning more about how this works, please contact Curas Support.