Approving or Rejecting Procedure Pricing Factor
To approve or reject a procedure pricing factor for a revenue code:
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From the Reference tab menu, select the Revenue List Code hyperlink.
The system displays the Revenue 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 Revenue Codes page with records that match the filter criteria you entered.
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Select the hyperlink under the Revenue Code column for the code you want to view.
The system displays the Revenue Details page.
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Select Associations from the Show menu.
The system displays the Revenue 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 Revenue Associations page where the pricing factor shows the status of “Approved” or “Rejected” in the Procedure Pricing Factor section.