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  1. Click the Deny Approval button.

    Expand
    titleClick here to see the expanded assignment...


  2. Review the Reason for Denial.

  3. Determine which action should be taken by making a selection under the Decision drop-down:
    • Approve - This option approves the denial, which will kick off the lettering and Accounting adjustments.
    • Deny - This option denies the denial, which will move the claim back into the assignment flow.
      • A Deny Approval Denied Reason will need to be selected from the drop-down.
      • Comments will need to be added.


  4. Click the Apply button.

  5. Click the Process Actions button.


How to complete the Approval Level assignment for Provisional Credit Approval

  1. Click the Provisional Credit Approval button.

    Expand
    titleClick here to see the expanded assignment...

    Image Added


  2. Review the details provided.

  3. Determine which action should be taken by making a selection under the Decision drop-down:
    • Approve - This option approves the provisional credit, which will kick off the lettering and Accounting adjustments.
    • Deny - This option denies the provisional credit, which will move the claim back into the assignment flow.
      • Comments will need to be added.

  4. Click the Apply button.

  5. Click the Process Actions button.