In this module, you will learn how to approve or reject account coding segments.
Approving and Rejecting Dupe Criteria
In this module, you will learn how to approve or reject dupe criteria for an exact/suspect duplicate claim.
Approving and Rejecting Procedure Code and Diagnosis Code Associations
In this module, you will learn how to approve or reject procedure or diagnosis code association.
Approving or Rejecting a Claim Type Rule Definition
In this module, you will learn how to approve or reject claim type rule definition. You will also learn how to approve or reject a domain of a rule.
Approving and Rejecting Recurring Payments
In this module, you will learn how to approve a recurring payment, unapprove an approved recurring payment, and reject a recurring payment.
Approving Mass Adjustment Batch
In this module, you will learn how to approve claims within a batch. You will also learn how to approve all the claims in a batch.
Reviewing Mass Replacement/Void/Resurrection Results
In this module, you will learn how to view the status of a mass adjustment batch and submit a batch to an approver.
Approving and Rejecting Premium Payment Transactions
In this module, you will learn how to approve and reject a buyout payment schedule.
Approving or Rejecting a Cash Receipt/ Cash Receipt Batch
This module will use simulations to describe how to approve and reject a cash receipt batch.