Updating the Disposition List

To update the Disposition List:

  1. In the Error Code Details page, select Disposition List from the Show menu.

The system displays the Error Dispositions list page.

  1. In the Disposition column, click the Disposition hyperlink for the disposition to be updated.

The system displays the Error Disposition Details dialog.

  1. Make any needed updates to the Disposition, Start Date, and/or End Date.

The values for an error disposition are as follows:

  • I-Ignore

  • D-Deny

  • S-Suspend

  • P-Super Suspend

  • R-Pay and Report

  1. After you have finished making the updates, click Next.

The system displays the Error Disposition Details - Programs page.

  1. In the Available list, highlight the available program(s) for which this disposition is applicable, click the right double-arrow button to add the selected program(s) to the Selected list, and then click Next.

The system displays the Error Disposition Details - PA Override page.

  1. To override the error disposition using the Authorization module, select Y (for Yes) from the Available list and add it to the Selected list, and then click Next; alternately, you can click Next without making any updates.

The system displays the Error Disposition Details - Disposition Category page.

  1. To select the source(s) of bills for which this error disposition is applicable, select one or more available source(s) from the Available list and add it to the Selected list, and then click Next; alternately, you can click Next without making any updates.

The system displays the Error Disposition Details - Bill Types page.

  1. To select the bill type(s) for which this error disposition is applicable, select one or more available bill type(s) from the Available list and add it to the Selected list, and then click Next; alternately, you can click Next without making any updates.

The system displays the Error Disposition Details - Summary page.

  1. Select Finish.

The system displays an updated Error Dispositions list page with an updated Effective Date.

  1. Repeat the preceding steps as necessary to make additional updates..

  2. After you have finished making updates, click Close to exit to the Error Code Details page.

  3. Select Close again to return to the Error Codes page.