Denials Charge entry
| Date | Client Name | Patient Name | DOS | Billed Amount | Balance Amount | Billed CPT | Denied CPT | Insurance | Claim | Remark code | Denial Reason | Feedback | Feedback Given by | Team |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/24/2024 | sports PT | John | 05/05/2024 | $5000 | $850 | abc | abc | abc | abc | abc | abc | invalid modifier | Abdhul | AR Analyst |
| 10/24/2024 | sports PT | John | 05/05/2024 | $5000 | $850 | abc | abc | abc | abc | abc | abc | invalid modifier | Mamtha | Client Coordinator |
