Denial Group Codes identify the financially responsible party or the general category of payment adjustment. A Group Code must always be used in conjunction with a Claim Adjustment Reason Code (CARC) and Denial Reason Codes when adjustments are posted in the Financial Management module. Denial Group and Reason Codes are required to be included for all adjustments referenced on electronic claims. The dictionary will be pre-loaded with the current industry standard codes.
Examples
The Denial Group Code is a Shared (Enterprise) dictionary. Items entered or modified in this dictionary will result in the item being added or modified in all of the Business Entities in the database.
To add a new denial group code

Click to save your changes and return to the Items screen.
Click to save your changes and clear the fields on the dialog, so you can add another new Item to the dictionary.
Click to discard your changes and return to the Items screen.
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