Approving or Rejecting an Associate Max Units/Max Dollar Threshold

To approve or reject an associated maximum unit or dollar threshold:

From the Reference tab menu, select the Proc/Svc List Code hyperlink.

The system displays the Proc/Svc Codes page.

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 Proc/Svc Codes page with records that match the filter criteria you entered.

Select the hyperlink under the Proc/Svc Code column for the code you want to view.

The system displays the Proc/Svc Details page.

Select Proc/Svc Associations from the Show menu.

The system displays the Proc/Svc Associations page.

From the Filter By drop-down menu in the Associated Max Units/Max Dollar Threshold 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 Associated Max Units/Max Dollar Threshold section with maximum units/dollar thresholds in “In Review” status.

Select the checkbox under the checkbox column for the threshold you want to approve or reject.
Select Approve or Reject.

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 Proc/Svc Associations page where the max units/max dollar threshold shows the status of “Approved” or “Rejected” in the Associated Max Units/Max Dollar Threshold section.

Approving or Rejecting an Associate Max Units/Max Dollar Threshold

Related Topics