Search all docs
Provider Workflows
Chart Notes
Auto-apply KX Modifier
Getting Started with Chart Notes
AI Appt. Summaries
Chart Note Clinical Types
Download Chart Notes as PDFs
Goals on the chart note
How to add Measurements
Import Previous Medical History
Navigating Flowsheets
Navigating Inbox Workflows
Navigating the Chart Note
Set up Custom Chart Note Templates
Setting up Co-signers on Your Note
Sign a Chart Note
Text Snippets For Your Note
Chart Note Features Not Supported
Chart Notes
Claim Details
Claim Details
Front Office Workflows
Appointments
The Insights Appointments Page
Adding Prior Auth and Alerting
Alternate Methods for Scheduling
How to Add a Walk-In Patient
How to Run an Eligibility Check
How to Schedule an Appointment
How to Take Payments
Sending out reminders and forms
Understanding Appointment Details
Updating Appointment Statuses
Appt. Features not supported
Appointments
Daily Operations
Daily Operations
Patient Communications
General Patient Flows Features
Text Blast Page
Insurance Intake Page
Functional Outcome Measurements
Getting Started with Patient Portal
Complete Intake Forms
Navigating Patient Workflows
Manage Patient Appointments
Manage Payments through Patient Portal
Patient Intake Automation
Update Insurance Info
View Home Exercise Programs
Patient Communications
Patient Responsibility
Charge Saved Credit Cards
Manage Credit Cards
Setting up a Payment Plan
How to Cancel PR
How to Send a Patient Payment Link
How to Push to PR
How to Record Payments
How to Refund a Payment
How to Request via Text or Email
How to Set Up Miscellaneous Line Item Charges
How to Take Payment for Families
How to Undo a Write Off
How to Write Off PR
Patient Responsibility Page
PR Overpayment Refunds and Estimated vs. Remittance PR
PR Settings
PR Timeline
Patient Responsibility
Billing Workflows
Front Office Payments
Front Office Payments
Reports
A/R Reports
Building and Running Reports
Claim Adjustments Report
Collections Report
Custom Collections Report
Detailed Charges Report
Export Claim Details
Generate a Transaction Report
Patient Balances Report
Patient Charges Report
Patient Claims One-pagers
Patient Collections Report
Patient Eligibility Report
Posting Log Report
Site Transaction Report
Site Transaction Report Summary
Submitted Claims Report
Upcoming Patient Statements Report
Reports
Owners & Administration
Last updated:
Jul 29, 2025
The Denials Analysis Page
Analytics
Billing Workflows
At a Glance
The goal of the Denials Analysis page is to give your practice clear, accurate, and prompt visibility into denials metrics.
With this information, you can track how your practice and Athelas are working together to minimize denials over time, as well as the amount of revenue recovered through successful claim resubmission.
Information Available in Denials Analysis
Overview
In the top left corner of the page, you will find a calendar filter that you can adjust to only see denials from a specific time frame.
Below that, the page features overall metrics of Denials Resubmitted, Resubmitted Payments Recovered, and the Overall Denial Rate. The industry standard denial rate is 11%, so anything below that means you’re recovering more money from denials than the average.
You can also filter results by other metrics, such as whether denied claims fall into Athelas Responsibility, Site (your practice) Responsibility, Processing, etc.

Historical Denial Rate
On this bar graph, you can see your practice’s monthly denial rate. Hover your cursor over one of the bars to see the exact ratio of denials against other claim outcomes. The dotted red line marks the aforementioned 11% industry standard denial rate.

Denial Dollars Saved
Now, we get to the exciting part where you get to see exactly how much money you have collected from denials with Athelas.
As with the previous page, hover your cursor over a bar for details, and filter results by owner status in the top right corner of the graph.
What’s the difference between Resubmitted Payments Recovered and Denial Dollars Saved?
Resubmitted Payments Recovered: Insurance payments for claims previously denied and resubmitted, summed as 'payments recovered.’
Denial Dollars Saved: Monthly difference between potential denials at industry standard rate (11%) and the rate of actual denials at your organization. </aside>

Denials Resubmitted
This graph shows how many denials have been edited and resubmitted. This will give your practice a better picture of the work Athelas is doing behind the scenes that may not otherwise be apparent.
You can filter this information in the top right corner to show monthly or weekly results.

To resubmit a single claim, please refer to this guide.
To resubmit claims in bulk, check out this one.
Looking for More Data?
If you’d like to see another denials metric displayed on this page, please get in touch with your account manager! We will work with you to get you what you need.
Further Assistance
We’re here to help! Please get in touch with support@getathelas.com if you’d like some hands-on assistance.
Table of Contents
Search all docs
Provider Workflows
Chart Notes
Auto-apply KX Modifier
Getting Started with Chart Notes
AI Appt. Summaries
Chart Note Clinical Types
Download Chart Notes as PDFs
Goals on the chart note
How to add Measurements
Import Previous Medical History
Navigating Flowsheets
Navigating Inbox Workflows
Navigating the Chart Note
Set up Custom Chart Note Templates
Setting up Co-signers on Your Note
Sign a Chart Note
Text Snippets For Your Note
Chart Note Features Not Supported
Chart Notes
Claim Details
Claim Details
Front Office Workflows
Appointments
The Insights Appointments Page
Adding Prior Auth and Alerting
Alternate Methods for Scheduling
How to Add a Walk-In Patient
How to Run an Eligibility Check
How to Schedule an Appointment
How to Take Payments
Sending out reminders and forms
Understanding Appointment Details
Updating Appointment Statuses
Appt. Features not supported
Appointments
Daily Operations
Daily Operations
Patient Communications
General Patient Flows Features
Text Blast Page
Insurance Intake Page
Functional Outcome Measurements
Getting Started with Patient Portal
Complete Intake Forms
Navigating Patient Workflows
Manage Patient Appointments
Manage Payments through Patient Portal
Patient Intake Automation
Update Insurance Info
View Home Exercise Programs
Patient Communications
Patient Responsibility
Charge Saved Credit Cards
Manage Credit Cards
Setting up a Payment Plan
How to Cancel PR
How to Send a Patient Payment Link
How to Push to PR
How to Record Payments
How to Refund a Payment
How to Request via Text or Email
How to Set Up Miscellaneous Line Item Charges
How to Take Payment for Families
How to Undo a Write Off
How to Write Off PR
Patient Responsibility Page
PR Overpayment Refunds and Estimated vs. Remittance PR
PR Settings
PR Timeline
Patient Responsibility
Billing Workflows
Front Office Payments
Front Office Payments
Reports
A/R Reports
Building and Running Reports
Claim Adjustments Report
Collections Report
Custom Collections Report
Detailed Charges Report
Export Claim Details
Generate a Transaction Report
Patient Balances Report
Patient Charges Report
Patient Claims One-pagers
Patient Collections Report
Patient Eligibility Report
Posting Log Report
Site Transaction Report
Site Transaction Report Summary
Submitted Claims Report
Upcoming Patient Statements Report
Reports
Owners & Administration
Search all docs
Provider Workflows
Chart Notes
Auto-apply KX Modifier
Getting Started with Chart Notes
AI Appt. Summaries
Chart Note Clinical Types
Download Chart Notes as PDFs
Goals on the chart note
How to add Measurements
Import Previous Medical History
Navigating Flowsheets
Navigating Inbox Workflows
Navigating the Chart Note
Set up Custom Chart Note Templates
Setting up Co-signers on Your Note
Sign a Chart Note
Text Snippets For Your Note
Chart Note Features Not Supported
Chart Notes
Claim Details
Claim Details
Front Office Workflows
Appointments
The Insights Appointments Page
Adding Prior Auth and Alerting
Alternate Methods for Scheduling
How to Add a Walk-In Patient
How to Run an Eligibility Check
How to Schedule an Appointment
How to Take Payments
Sending out reminders and forms
Understanding Appointment Details
Updating Appointment Statuses
Appt. Features not supported
Appointments
Daily Operations
Daily Operations
Patient Communications
General Patient Flows Features
Text Blast Page
Insurance Intake Page
Functional Outcome Measurements
Getting Started with Patient Portal
Complete Intake Forms
Navigating Patient Workflows
Manage Patient Appointments
Manage Payments through Patient Portal
Patient Intake Automation
Update Insurance Info
View Home Exercise Programs
Patient Communications
Patient Responsibility
Charge Saved Credit Cards
Manage Credit Cards
Setting up a Payment Plan
How to Cancel PR
How to Send a Patient Payment Link
How to Push to PR
How to Record Payments
How to Refund a Payment
How to Request via Text or Email
How to Set Up Miscellaneous Line Item Charges
How to Take Payment for Families
How to Undo a Write Off
How to Write Off PR
Patient Responsibility Page
PR Overpayment Refunds and Estimated vs. Remittance PR
PR Settings
PR Timeline
Patient Responsibility
Billing Workflows
Front Office Payments
Front Office Payments
Reports
A/R Reports
Building and Running Reports
Claim Adjustments Report
Collections Report
Custom Collections Report
Detailed Charges Report
Export Claim Details
Generate a Transaction Report
Patient Balances Report
Patient Charges Report
Patient Claims One-pagers
Patient Collections Report
Patient Eligibility Report
Posting Log Report
Site Transaction Report
Site Transaction Report Summary
Submitted Claims Report
Upcoming Patient Statements Report
Reports
Owners & Administration
Last updated:
Jul 29, 2025
The Denials Analysis Page
Analytics
Billing Workflows
At a Glance
The goal of the Denials Analysis page is to give your practice clear, accurate, and prompt visibility into denials metrics.
With this information, you can track how your practice and Athelas are working together to minimize denials over time, as well as the amount of revenue recovered through successful claim resubmission.
Information Available in Denials Analysis
Overview
In the top left corner of the page, you will find a calendar filter that you can adjust to only see denials from a specific time frame.
Below that, the page features overall metrics of Denials Resubmitted, Resubmitted Payments Recovered, and the Overall Denial Rate. The industry standard denial rate is 11%, so anything below that means you’re recovering more money from denials than the average.
You can also filter results by other metrics, such as whether denied claims fall into Athelas Responsibility, Site (your practice) Responsibility, Processing, etc.

Historical Denial Rate
On this bar graph, you can see your practice’s monthly denial rate. Hover your cursor over one of the bars to see the exact ratio of denials against other claim outcomes. The dotted red line marks the aforementioned 11% industry standard denial rate.

Denial Dollars Saved
Now, we get to the exciting part where you get to see exactly how much money you have collected from denials with Athelas.
As with the previous page, hover your cursor over a bar for details, and filter results by owner status in the top right corner of the graph.
What’s the difference between Resubmitted Payments Recovered and Denial Dollars Saved?
Resubmitted Payments Recovered: Insurance payments for claims previously denied and resubmitted, summed as 'payments recovered.’
Denial Dollars Saved: Monthly difference between potential denials at industry standard rate (11%) and the rate of actual denials at your organization. </aside>

Denials Resubmitted
This graph shows how many denials have been edited and resubmitted. This will give your practice a better picture of the work Athelas is doing behind the scenes that may not otherwise be apparent.
You can filter this information in the top right corner to show monthly or weekly results.

To resubmit a single claim, please refer to this guide.
To resubmit claims in bulk, check out this one.
Looking for More Data?
If you’d like to see another denials metric displayed on this page, please get in touch with your account manager! We will work with you to get you what you need.
Further Assistance
We’re here to help! Please get in touch with support@getathelas.com if you’d like some hands-on assistance.
Last updated:
Jul 29, 2025
The Denials Analysis Page
Analytics
Billing Workflows
At a Glance
The goal of the Denials Analysis page is to give your practice clear, accurate, and prompt visibility into denials metrics.
With this information, you can track how your practice and Athelas are working together to minimize denials over time, as well as the amount of revenue recovered through successful claim resubmission.
Information Available in Denials Analysis
Overview
In the top left corner of the page, you will find a calendar filter that you can adjust to only see denials from a specific time frame.
Below that, the page features overall metrics of Denials Resubmitted, Resubmitted Payments Recovered, and the Overall Denial Rate. The industry standard denial rate is 11%, so anything below that means you’re recovering more money from denials than the average.
You can also filter results by other metrics, such as whether denied claims fall into Athelas Responsibility, Site (your practice) Responsibility, Processing, etc.

Historical Denial Rate
On this bar graph, you can see your practice’s monthly denial rate. Hover your cursor over one of the bars to see the exact ratio of denials against other claim outcomes. The dotted red line marks the aforementioned 11% industry standard denial rate.

Denial Dollars Saved
Now, we get to the exciting part where you get to see exactly how much money you have collected from denials with Athelas.
As with the previous page, hover your cursor over a bar for details, and filter results by owner status in the top right corner of the graph.
What’s the difference between Resubmitted Payments Recovered and Denial Dollars Saved?
Resubmitted Payments Recovered: Insurance payments for claims previously denied and resubmitted, summed as 'payments recovered.’
Denial Dollars Saved: Monthly difference between potential denials at industry standard rate (11%) and the rate of actual denials at your organization. </aside>

Denials Resubmitted
This graph shows how many denials have been edited and resubmitted. This will give your practice a better picture of the work Athelas is doing behind the scenes that may not otherwise be apparent.
You can filter this information in the top right corner to show monthly or weekly results.

To resubmit a single claim, please refer to this guide.
To resubmit claims in bulk, check out this one.
Looking for More Data?
If you’d like to see another denials metric displayed on this page, please get in touch with your account manager! We will work with you to get you what you need.
Further Assistance
We’re here to help! Please get in touch with support@getathelas.com if you’d like some hands-on assistance.