When you select Reject Reporting as a Carrier report option, you may access rejected bills by Cass process date. This allows you to "work" daily rejects based upon bills processed on the prior business day.
To choose a Reject Report by processing date:
At the Service Selection page, click Reject Reporting. The Reject Reporting selection box opens.
At the Reject Reporting selection box, choose the appropriate Process Date range: Month, Day and Year. The date default is the Process Date for the preceding business day.
Click Run. The Reject Report by Process Date for the specified date or date range displays. Please see the Remittance Report Data topic for column data descriptions.
To view billing instructions for a Reject Report client record:
From an open Reject Report, click the client hyperlink (underlined in blue) to view the accompanying client billing instructions.