Approving or Rejecting a DRG Pricing Rule
To approve or reject a DRG pricing rule:
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From the Reference tab menu, click the DRG List Code hyperlink.
The system shows the DRG Codes List page.
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If the code you want to view is not shown on the page, select a category from the Filter By drop-down, enter a search term or the wildcard character (%) in the adjacent text box, and click Go.
The system displays the DRG Codes List page with filtered results.
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Select the DRG Code hyperlink for the code you want to view.
The system shows the DRG Details page.
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In the DRG Pricing Information section, click the checkbox under the checkbox column for the pricing rule in “In Review” status 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 DRG Details page where the pricing rule shows the status of “Approved” or “Rejected” in the DRG Pricing Information section.