Approving or Rejecting Indicators
To approve or reject indicators:
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From the Provider tab, select the Provider List hyperlink.
The System displays the Provider List page.
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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.
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Select the OWCP ID hyperlink for the Provider that you need to view.
The System displays the Provider Details page.
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Select Indicators from the Show menu.
The System displays the Provider Indicator page.
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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 Status and enter a wildcard search value (that is, %) in the adjacent text box, and then select Go.
The System displays an updated Indicators page with records that match the filter criteria you entered.
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Select the Indicator record that you need to approve or reject.
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Select the Approve or Reject button.
The System displays the Update Status page with the Status Type pre-populated based on your choice.
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Select a Reason Code. (Required)
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Enter any comments in the Remarks field. (Optional)
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Select the OK button
The System saves the approval or denial and displays an updated Indicator page.
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Select the Close button.
The System displays the Provider Details page.