Back to articles
General Claims Questions

How to View a Failed File vs. a Rejected Claim in MEDENDx

If you've received an email about a failed file or need to check the status of an uploaded file in MEDENDx, follow the steps below to view the file summary and understand the failure.

What is a Failed File?

A file is a collection of claims that can be created using a third-party software or directly within MEDENDx. Files are typically formatted in:

1
X12 (ANSI),
2
Mapped print image,
3
Or CSV formats.

A "Failed File" occurs when a file created and uploaded from a third-party software does not comply with the X12 standard or deviates from the expected mapped print image or CSV format. As a result, the file cannot be processed within MEDENDx. In such cases, corrections must be made in the originating third-party software, and a new file must be generated and re-uploaded to MEDENDx. If the file meets MEDENDx's formatting requirements, it will be processed, and the claim(s) will be generated.

If an issue arises with an individual claim, it will be marked as "REJECTED" rather than "FAILED."
Rejected claims can stem from various causes, either within MEDENDx or from the payer.
Since the file itself has been processed correctly, rejected claims can generally be corrected directly within MEDENDx or addressed with the payer, as needed.
In contrast, a failed file means the individual claims were never generated, so they cannot be corrected within MEDENDx.

Steps to View a Failed File:

1
Go to the Homepage
On the Service Center homepage, click on the Reports dropdown menu.
2
Select Claim Reports
Choose Claim Reports from the list to access the claim report section.
3
Download the File Summary
Look for the Download button on the right-hand side.
Click it to download the file summary, which will explain why the file failed.
4
Review the File Summary
The summary will include:
our name and file ID
The file name and upload date
The type of file
A description of the error that caused the failure

Steps to View Correctable Claims:

1
Go to Service Center and select Claims.
2
Click on Manage Claims.
3
Find the claim you need to review.
4
In the Status column, identify the claims:
Passed claims in green.
Rejected/Correctable claims in red.
Click on the correctable claim to open it.
This will launch the claim form.
At the top of the form, you'll see the error code and its description.
Make the necessary correction.
Resubmit the claim.

Getting Further Assistance:

Schedule an Appointment: Visit Service Center Classic, click on Tech Training, and schedule an appointment for someone to review the file.
Call Support: Alternatively, you can call our support team for help with the uploaded file.