Approving or Rejecting EDI Contact Information
To approve or reject an EDI Contact information update:
-
From the Provider tab, select the Provider List hyperlink.
The System displays the Provider List page.
-
From the Filter By drop-down menu, select a filter, enter a search term in the adjacent text box (a required field), and select Go.
For example, from the Filter By drop-down list, select Mailing Address and enter a wildcard search value (that is, %) in the adjacent text box, and then select Go.
The System displays an updated Providers Review List page with records that match the filter criteria you entered.
-
Select the OWCP ID hyperlink for the Provider that you need to view.
The System displays the Provider Details page.
-
Select EDI Contact Information from the Show menu.
The System displays the EDI Contact Information List page.
-
Select the EDI Contact that you need to approve or reject.
-
Select the Approve or Reject button.
The System displays the Update Status page with the Status Type prepopulated based on your choice.
-
Select a Reason Code. (Required)
-
Enter any comments in the Remarks field. (Optional)
-
Select the OK button
The System saves the approval or denial and displays an updated EDI Contact Information List page.
-
Select the Close button.
The System displays the Provider Details page.