Approving or Rejecting Proc/Svc Codes for a Provider Type
To approve or reject a Proc/Svc code associated with a provider type:
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From the Reference tab menu, click the Provider Type hyperlink.
The system displays the Provider Type List page.
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From the Filter By drop-down menu, select a category, enter a full search term or partial search term with the wildcard character (%) in the adjacent text box, and click Go.
The system refreshes the Provider Type List page with the results of your filter.
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Select the Provider Type Code hyperlink for the provider type you want to view.
The system displays the Provider Type Details page.
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In the Associated Proc/Svcs section, click the checkbox of the Proc/Svc code you want to approve or reject.
Note: If the “In Review” item you added or modified does not appear in the list, select Status from the Filter By drop-down, type “In Review” in the adjacent text box, and click Go.
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Select the Approve or Reject button.
The system displays the Update Status dialog.
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Select a Reason Code (optional).
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Enter any necessary comments in the Remarks field and click the OK button.
The system exits back to the Provider Type Details page where the Proc/Svc code now shows the status of “Approved” or “Rejected” in the Associated Proc/Svcs section.
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Select Close to exit back to the Provider Type List page.
Related Topics
Viewing or Modifying Provider Types
Approving or Rejecting Provider Types