Rejection Code Summary Report - Report Writer

The Rejection Code Summary Report is used to track rejected claims by rejection code. The report reads through the receipt file and pulls all rejected claims for a specified time period. A summary by rejection code is given at the end of the report. The Ask for Rejection Code field in the Insurance Company Table, page 4, must be set to Y as well as the Use ERA Reject Codes, page 6, in order to choose a rejection code in Receipting. To have the system pull in rejection codes for electronic remits, the rejection code in the electronic file must also be set up in the Rejection Codes Table in the Business Office Tables.