Disallowed charges might have a denied day due to medical necessity. CAVO® allows you to easily mark and remove charge items with a denied day flag so they can be tracked separately from other adjustments.
Selecting rows to edit
Filter for the date range to deny using the date column filter.
Select all of the rows by clicking the first checkbox in the blue header bar, located above the first column.
Denying Days
Select Bulk at the bottom-left corner of the Itemized Bill tab.
In the modal, select Deny Days. (Note: The number of lines selected will be displayed in parenthesis)
In the confirmation modal, select Deny Days.
Approving Denied Days
Filter the DOS column for Denied Days and select all rows you want to remove from Denied Days.
Select Bulk in the bottom-left corner of the Itemized Bill tab.
In the menu, select Approve Days. (Note: The number of lines selected will be displayed in parenthesis)
When the Bulk Action modal appears, click Approve Days.
Exporting Denied Days
Adjustments flagged with a denied day are populated in the exportable Worksheet and listed on a separate tab.
Select the Export at the bottom left of the IB data.
Select Worksheet.
