Filter claims by who rejected them in the Stedi portal
You can now filter claims in the Stedi portal's claims view by who rejected them – Stedi or the payer.
Previously, the Status filter had one Rejected option. Now you can expand Rejected and select By Stedi or By payer.
This lets you handle each type of rejection separately. For example, you can combine By payer with the Payer filter to review one payer's rejections. You can also review By Stedi rejections over a date range to find recurring errors.
A Stedi rejection happens before Stedi sends the claim to the payer. A payer rejection happens before adjudication. It can happen even after the payer acknowledges receipt.
For more information, see our filter claims docs.