Exceptions Report

Overview

The exceptions report will provide a list of all rejected claims that were provided in your 835. Build the report to review the exceptions so that you can address and, if desired, correct and resubmit claims. See below for further details on this process.

Creating the Exceptions Report

To run the report:

• Click Exception Report 835

• Put your Deposit Date
• Click Refresh

• Once your report has been generated you can export it as an Excel, PDF, or Word document.

• You will now want to look at each exception and decide what you want to do with that exception.
• If you want to "fight" (address the issue) you will need to fix the issue and resubmit.