The Nonallowed Reasons are used to classify why Payors disallow an amount of the submitted charges.
| Nonallowed ID | A code to identify the Nonallowed Reason. |
| Description | The description of the Nonallowed Reason. |
| Group ID, Reason ID, Reason Code | The Group and Reason which together make up the Reason Code.
TIP: When importing ERA files from various payors, there must be a corresponding Reason Code for each Nonallowed charge in the ERA file. If not, you will receive a warning message on the report and the system will create a Nonallowed Reason for you. |
| Account ID | The Ledger Account to which all Nonallowed charges using this ID will be created.
TIP: Leave blank if you want the system to offset the Nonallowed Amount against the Revenue amount. |
| Active | Check if the Nonallowed Reason is active, and users should be able to use it. |
| Expected | Check if the Nonallowed Reason is expected.
Example: When you bill Medicare more than the Allowable, you expect them to disallow the Nonallowed Amount. |
| System | Check if the Nonallowed Reason is a system reason or has been added by the user. |
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