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Click the Provisional Credit Approval button.
Expand title Click here to see the expanded assignment... 
- Review the details provided.
- 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.
- Click the Apply button.
- Click the Process Actions button.