Rejecting Proc/Svc/Revenue Rates

The area allows users to Reject a rate which are in ‘In review’ status. Rejected rates will not be used in adjudication of bills. This Reject action will be performed by the Rates approver on receiving a notification of a new rate getting added.

To reject Rates:

In the Rate Settings tab, Select the Proc/Svc/Revenue Rates hyperlink.

The system displays the Manage Proc/Svc/Revenue Rates 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 Rate Type and enter a wildcard search value (that is, %) in the adjacent text box, and then select Go.

The system displays an updated Manage Proc/Svc/Revenue Rates list page with records that match the filter criteria you entered.

Select the rates that are In Review Status that you want to approve and select the Reject button.

The system displays a confirmation message.

Select the OK button.

The system displays the Update Status page.

Select a Reason Code (optional).
Enter any necessary comments in the Remarks field and click the OK button.

The system rejects the rate and displays the Manage Proc/Svc/Revenue Rates list page.

Multiple records can be mass rejected by selecting the necessary records, selecting the Reject All button, and following the previous procedures.

Rejecting Proc/Svc/Revenue Rates

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