Insurance Pend Reports
The Insurance Pend Reports menu provides the following functions for printing detailed reports for any procedures that have been pended during a specified time frame:
You can also print these reports from Insurance Pend Reports on the Reports Menu.
Procedures are 'pended' through Payment Entry. The reasons for pending a procedure vary, but typically happen when additional follow-up or documentation is necessary prior to receiving payment from the insurance carrier. Procedures remain in a pend status until they are paid, denied, or adjusted. Any procedures that are refiled after they were originally pended will not appear on these reports.