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Current Rejected Bills Report

Lists all bills that have a current account status of Rejected.

This report/queue shows bills that have a current account status of Rejected.

Run this report regularly to prevent claims in a rejected status from being left unworked in a timely manner.

Report/Queue Search Criteria

Report/Queue can be run by Site Code.

Displays details for each bill currently in a rejected status including total number of bills, total bill amount, debits/credits and total balance currently due.

Queue Columns

The default queue columns include: Last Viewed On, Last Viewed By, Bill Number, Account Number, Service Date, Last Name, First Name, Middle Initial, Suffix, Payer Description, Form Description, Total Bill, Debits/Credits, Balance, First Routed to Username, First Routed to Action, and Site Code.