Approving or Rejecting a Revenue Code

To approve or reject a revenue code:

1. From the Reference tab menu, click the Revenue List Code hyperlink.

The system shows the Revenue Codes page.

2. If the code you want to approve or reject is not shown on the page, select a category from the Filter By drop-down, type “In Review” in the adjacent search field, and click Go.

The system displays the Revenue Codes page with revenue codes in “In Review” status.

3. Select the checkbox under the checkbox column for the code you want to approve or reject.

4. Select Approve or Reject.

The system displays the Update Status dialog.

5. Select a Reason Code (optional).

6. Enter any necessary comments in the Remarks field and click the OK button.

The system exits back to the Revenue Codes page where the code now shows the status of “Approved” or “Rejected.”