Collections Journal – Payer Denials Detail subreport
Path: Reports>Financial>Collections Journal
This subreport displays the statistic information on the denial adjustments included in the claim amount.
To generate this page of the Collections Journal report, select the Show Patient check box on the Define tab.
The generated subreport contains the same columns as the Adjustment Detail: Manual Entry subreport (for more information, see Collections Journal – Adjustment Detail: Manual Entry subreport).
Associated pages
- About Collections Journal report
- Collections Journal – Payments and Adjustments: Claim Information subreport
- Collections Journal – Payment Detail subreport
- Collections Journal – Adjustment Detail: Manual Entry subreport
- Collections Journal – Adjustment Detail: System Generated Entry subreport
- Collections Journal – Adjustment Detail: Episodic Revenue subreport
- Collections Journal – Payments and Adjustments: Summary subreport
- Collections Journal – Adjustments Summary subreport
- Collections Journal – Payments and Adjustments: Accounting Summary subreport
- Collections Journal – Drill-Downs
- Collections Journal report – Define tab
- Collections Journal report – Define tab - Options
- Collections Journal report – Define tab - Remittance Advice
- Collections Journal report – Define tab - Accounting Summary Adjustment Grouping