This report shows all claims validation requests that were returned unsuccessfully to the payer from Sandata’s Claims Validation system. The report shows the request including the error message returned.
Use this report to quickly identify claims where matching EVV information was not found. This can assist in identifying visits that require action so they can be resubmitted to the claims validation system.
From the Reports Module, Choose Claims Validation Rejection, and enter the parameters in the Filters window.
The image below is a sample report with the Batch ID, Transaction ID. Visit Details, and Error Message.
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