As a system, before routing to an accounting exception assignment, QFD should recalculate all the totals in the dispute to ensure an accounting exception is necessary.

1. Before routing to an accounting exception, all totals in the dispute are recalculated from the step page if the assignment would have routed to an accounting exception.
2. If totals are still incorrect, the assignment is routed to accounting exception.

Enhanced flows to recalculate totals prior to routing to accounting exceptions to ensure an accounting exception. If the totals are still unbalanced the assignment is routed to accounting exception.

As a system, when a claim is in PC Review and a user attempts to deny the claim, but the claim is routed to approval, if the denial approval was completed before Reg 10, Provisional Credit should be granted.

1. If a claim is in PC review, then denied, then waiting on an approval, then regE10 hits and pc is granted via ticket GrantProvisionalCredit , IsPendingResolutionApproval should not be equal to true

Resolved an issue where when a user did not issue PC on a claim and attempted to deny the claim PC Review which required a deny approval, if the deny approval was not processed by Reg day 10, PC was not granted on the claim. This fix ensures PC will be granted by Reg day 10 if the deny approval was not yet processed.