UPDATE #Request.prefix_db_agency#.Invoices SET claim_status = '#url.claimstatus#' ,Record_Modified_By = '#Session.EmployeeId#' ,Record_Modified_Date = #now()# where Invoice_ID = '#url.Invoiceid#' select * from #Request.prefix_db_agency#.pPayer WHERE Loc_ID = '#session.AgencyID#' and Status like '0' SELECT p.Patient_ID, p.Pt_Last, p.Pt_First, p.Status FROM #Request.prefix_db_agency#.pPatients p WHERE p.Loc_ID = '#session.agencyid#' ORDER BY Pt_Last select i.Invoice_Id,i.errors, i.DateSent, i.MethodSent, i.Comment, i.InvoiceTotal, i.PayerBalance, i.Assmt_ID ,DATEDIFF(CURDATE(), i.DateSent) AS age , i.User_defined_Status, CASE WHEN DATEDIFF(s.Visit_Date,a.F177) < 30 THEN a.F177 WHEN DATEDIFF(s.Visit_Date,a.F177) >= 30 THEN DATE_ADD(a.F177, INTERVAL 30 DAY) ELSE a.F177 END as START, CASE WHEN DATEDIFF(s.Visit_Date,a.F177) < 30 THEN DATE_ADD(a.F177, INTERVAL 29 DAY) WHEN DATEDIFF(s.Visit_Date,a.F177) >= 30 THEN DATE_ADD(a.F177, INTERVAL 59 DAY) ELSE a.F178 END as END, p.Patient_Id, p.Status, p.Pt_Last, p.Pt_First, p.Pt_Middle , a.F177 AS STARTS, a.F178 AS ENDS , a.F26 AS TYPE, i.claim_status,i.Error_description, pr.Pay_Name, pr.Pay_ID, pr.Pay_Contact, pr.Pay_Phone, pr.Pay_Phone AS Contact_Phone_Ext, pr.Output AS PayerOutputType ,pr.Output, (SELECT SUM(Amount) FROM #Request.prefix_db_agency#.Payments WHERE Invoice_Id = i.Invoice_Id) AS Paid , (SELECT SUM(WriteOffAmount) FROM #Request.prefix_db_agency#.Payments WHERE Invoice_Id = i.Invoice_Id) AS wOff FROM #Request.prefix_db_agency#.Invoices i join #Request.prefix_db_agency#.pPatients p on p.patient_id = i.patient_id join #Request.prefix_db_agency#.pAssessments a on i.Assmt_ID = a.Assmt_ID join #Request.prefix_db_agency#.pSchedules s on i.Invoice_ID = s.Invoice_ID join #Request.prefix_db_agency#.pPayer pr on i.PatientPayer_ID = pr.Pay_ID WHERE i.Agency_ID = #session.AgencyId# AND i.Deleted <> 1 AND i.InvoiceTotal = '#form.amount_filter#' AND SUBSTR(a.F176,1,10) >= #CreateODBCDate(form.df)# AND SUBSTR( a.F177,1,10) <= #CreateODBCDate(form.dt)# AND SUBSTR(i.DateSent,1,10) = #CreateODBCDate(form.db)# AND DATEDIFF(CURDATE(), i.DateSent) >= '#form.age_filter#' AND (p.Patient_ID = '#form.patient_filter#') AND pr.Pay_Name LIKE '%#form.payer_filter#%' AND pr.Pay_ID = #url.ID# AND p.Status < 2 AND a.Status = '0' AND s.Status = 0 AND pr.Status = 0 AND (i.claim_status ='Rejected') Group by i.Invoice_Id ORDER BY Pt_Last, Pt_First
Rejected Claims For #GetI.Pay_Name#     
Back
Patient Assessment Billing Period Billed Fix/Resubmit Error Description Claim Status Start Over
#Pt_Last#, #Pt_First# Start of CareRe-Certification (SELECT Min(Visit_Date) as MIN,Max(Visit_Date) as MAX FROM #Request.prefix_db_agency#.pSchedules where Assmt_ID = #Assmt_ID# AND Invoice_ID = #Invoice_ID# and Status = 0 ORDER BY Visit_Date) #DateFormat(START,"mm/dd/yy")# - #DateFormat(END,"mm/dd/yy")# #DateFormat(MIN,"mm/dd/yy")# - #DateFormat(MAX,"mm/dd/yy")# #DateFormat(DateSent,"mm/dd/yy")# #age# days Fix/Resubmit Fix/Resubmit #Left(Error_description,30)#... ReBill

No Rejected claims were found.