Denied Reasons
The Denial Reason Information page shows the details for the denial of a bill. The page shows the TCN, error code, error description, adjustment reason, remittance advice remark, error source, and the ID of the user denying the claim.
To navigate to this page, select Denial Reasons from the Show menu of the bill’s Header Details or Service Line Detail page.
When you have finished viewing the details, click Cancel to return to the Inquire Bills page.