Approving or Rejecting Provider Types

To approve or reject a provider type in “In Review” status:

From the Reference tab menu, click the Provider Type hyperlink.

The system displays the Provider Type List page.

From the Filter By drop-down menu, select Status, type “In Review” in the adjacent text box, and click Go.

The system refreshes the Provider Type List page with provider types in “In Review” status.

Select the checkbox under the checkbox column for the provider type 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.

Select the Approve or Reject button.

The system displays the Update Status dialog.

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

The system exits back to the Provider Type List page where the provider type now shows the status of “Approved” or “Rejected.”

Approving or Rejecting Provider Types

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