Approving or Rejecting a Proc/Svc Code Association
To approve or reject an associated Proc/Svc code for a revenue code:
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From the Reference tab menu, click the Revenue List Code hyperlink.
The system shows the Revenue Codes 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 Revenue Codes page with filtered results.
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Select the Revenue Code hyperlink for the code you want to view.
The system shows the Revenue Details page.
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From the Show menu, select Associations.
The system displays the Revenue Associations page.
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In the Proc/Svc Code Associations section, click the checkbox under the checkbox column for the Proc/Svc code 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 Revenue Associations page where the Proc/Svc code shows the status of “Approved” or “Rejected” in the Proc/Svc Code Associations section.