Re-run an Analysis

The Re-run Analysis action for discrepancies is similar to the Re-run Analysis action in the ‍Billing Errors Report ‍(however, it is independent from the function found in the Billing Errors Report). Using this function updates discrepancy information accurate to the time of the analysis.

Performing a Re-run Analysis in the Discrepancy Tracker updates all reports under the Billing Discrepancies Reports section in the Reports Module except for the Rules Analysis Report.

1. Go to Billings Center> Discrepancy Tracker.

2. Filter to select the invoice period and provider.

   Note: if you make no selections for either the period or provider, Cimpl re-runs the analysis from the most recently available data as well as invoices from all your providers.

3. Click Re-run Analysis at the top of the grid.

   Note: The note next to the View Log button changes to indicate the time and date of the analysis you just did. If no changes to the discrepancy patterns or statuses occurred between the previous analysis and your current attempt at re-running the analysis, Cimpl does not keep a record of the latest action.

4. Click View Log. A pop-up opens that displays all the times and dates where analysis were performed. The grid also shows the provider whose data was analyzed, as well as the person who re-ran the analysis.
5. Click the X to exit.