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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TriZetto Paper Claim Charges
To research Paper Claims Printing charges on your invoice: 1. Go to ProviderSuite > Billing tab > EDI Portal > Manage Claims > Search Claim History 2. Select Advanced Search from the Search By drop-down menu 3. Enter the desired date range in the ...
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
TriZetto ERA Request
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 ...
Appointment List Report with Additional Columns/Headers
To generate a list of appointments with additional information, such as Primary Insurance ID, follow the steps below. You can customize the report when generating from the Schedule Manager. Launch Scheduling > click the Print icon > Print Encounter ...