Invoicing Servicer

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Adjusted / Denied by Date (incl Voids) Report

Use this report to display details of adjusted and denied invoices for a specified date range. This report includes adjustments/denials on voided invoices.

To review the report:

  1. On the toolbar, point to Reports, Servicer Performance and click Adjusted / Denied by Date (incl. Voids).

    The Reports - All Adjustments/Denials For Selected Date(s) search filters appear.

  2. In the Date Range fields, type or select the date range.
  3. Click Search.

    The All Adjustments/Denials For Selected Date(s) report appears.

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