WebPT Ideas and Discovery

It would be very helpful if there were some kind of rejection or denial report based on remark codes posted from the ERA's. For example, presently there is no way to harvest all the 29 codes (denied for file limit) or 197 (denied for pre-cert) so the corresponding claims can be worked or adjusted all at one time. We are not always able to work them as the remits are being posted. OR, when you are in batch insurance payments when adjusting a balance off if there were a text box to put in the reason, then be able to run a list from that! Thanks!