Trizetto Denial Workflow Reasons List
A detailed explanation of the reason code is provided when you export the document to an excel spreadsheet. The denial codes are standard for insurance plans. Below is a link to assist you:
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How to post a denial in ProviderSuite
1. To post a denial, start by checking the Post one detail at a time box, then select the transaction Insurance Denied. 2. Tab over and enter into the Remarks the denial reason, then post the transaction by clicking on the + Add button. 3. When ...
ERA Denial Posting
Change to denial posting in ERA's as of 10/8/08
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We have forwarded the information to our contact at TriZetto. Please allow two business days for a response to the status of this request. We will email you with any information received and advise when you can expect to see this ERA for posting in ...
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