2 Manage Denial Appeals from Cerner Patient Accounting

The Denial agent is compatible with Cerner Patient Accounting.

The Denial agent automatically analyzes denials for claims that are in Cerner Patient Accounting. When the agent determines that a denial is appealable, it composes an appeal packet and moves the denial to the Denial Appeal Packet Pending Review queue. In the Timeline view of the Claim context, a comment is displayed stating the appeal packet has been composed. You can review, edit, accept, or reject the appeal packet in Oracle Autonomous Reimbursement.

When the agent determines that a denial is not appealable, the denial remains available in the Denials Worklist with a status of Needs Review. You can review the agent's root-cause analysis and suggested resolution, close the denial in Oracle Autonomous Reimbursement, or create an appeal packet by providing additional justification.

Note:

For more information about how claims are processed in Cerner Patient Accounting, see Cerner Patient Accounting Help.

This section contains the following tasks: