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