Approving or Rejecting Procedure Pricing Factor
To approve or reject a procedure pricing factor:
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From the Reference tab menu, select the Proc/Svc List Code hyperlink.
The system displays the Proc/Svc Codes 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 click Go.
For example, from the Filter By drop-down list, select Description and enter a full search term or partial search term with the wildcard character (%) in the adjacent text box, and click Go.
The system displays an updated Proc/Svc Codes page with records that match the filter criteria you entered.
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Select the hyperlink under the Proc/Svc Code column for the code you want to view.
The system displays the Proc/Svc Details page.
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Select Proc/Svc Associations from the Show menu.
The system displays the Proc/Svc Associations page.
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From the Filter By drop-down menu in the Procedure Pricing Factor section, select a filter, enter a search term in the adjacent text box (a required field), and click Go.
For example, from the Filter By drop-down list, select Status and enter “In Review” in the adjacent text box, and click Go.
The system displays an updated Procedure Pricing Factor section with pricing factors in “In Review” status.
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Select the checkbox under the checkbox column for the pricing factor you want to approve or reject.
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Select Approve or Reject.
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 Proc/Svc Associations page where the pricing factor shows the status of “Approved” or “Rejected” in the Procedure Pricing Factor section.
Related Topics
Viewing and Modifying Associate Max Units/Max Dollar Thresholds
Adding an Associate Max Units/Max Dollar Threshold
Approving or Rejecting an Associate Max Units/Max Dollar Threshold