This module will use a simulation to describe how to approve or reject adjustment or writing off of account receivables invoice.
Approving a Payment Reissue
This module will use a simulation to explain how to approve a payment issue request.
Approving Entity Payment and Recovery Transactions
This module will use a simulation to describe how to approve a payment or recovery transaction. It will then differentiate rejecting a payment or recovery transaction from unapproving it. Then, the module will use two more simulations to explain how to reject a payment or recovery transaction and how to unapprove a payment or recovery transaction.
Approving or Rejecting a Financial Contract
This module will first describe the approval process for a financial contract in the “In Review” status. It will then use a simulation to explain how to reject a financial contract in the “In Review” status.
Approving and Inactivating Provider, Code, and Specialty Rates
In this module, you will learn approval process for Provider, Code, and Specialty Rates.
Approving Managed Care Rate Cells
In this module, you will learn the approval process for Managed Care Rate Cells.
Approving Managed Care Rate Factors
In this module, you will learn the approval process for Managed Care Rate Factors.
Approving Provider DRG Factors
In this module, you will learn the approval process for Provider DRG Factors.
Approving DRG Rate Factors, Member, Group, and Benefit Plan Rates
In this module, you will learn the approval process for DRG Rate Factors, Member, Group, and Benefit Plan Rates.