Performing PA Inquiries • Explain how to perform an inquiry into PAs using either tracking numbers or query criteria. • Explain how to perform an inquiry into 278 batch auto-rejected PAs using the query criteria.
Entering Selection Criteria for Mass Resolve
In this module, you will learn how to select claims batches for mass resolution by using the search criteria. You will also learn how to create a batch for Mass Resolve and upload batch Excel sheet for resolution.
Managing Rule Criteria for an Account Code Segment
In this module, you will learn how to approve or reject a rule criteria.
Assessment: Administering Dupe Criteria
Assessment
Approving and Rejecting Dupe Criteria
In this module, you will learn how to approve or reject dupe criteria for an exact/suspect duplicate claim.
Adding and Updating Domain Criteria for a Claim Type Rule
In this module, you will learn how to add a domain criteria using list. You will also learn how to add a domain criteria using value.
Selecting Claims for Mass Adjustments
In this module, you will learn how to use the search criteria to select claims for mass adjustment.
Creating Mass Adjustment Batches: An Overview
In this module, you will learn how to enter the selection criteria values for mass replacement/void/resurrection. You will also learn how to upload mass adjustment xls file.