This module will use a simulation to explain how to approve a payment issue request.
This module will use a simulation to explain how to approve a payment issue request.
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.
This module will use a simulation to describe how to view the payment and recovery transactions.
This module will use simulations to describe how to create a payment or recovery transaction, how to modify a payment or recovery transaction, how to delete a payment or recovery transaction in the “In Review” status, how to add member details, and how to add service line details.
Assessment
This module will use simulations to describe how to modify payment withholds with or without future-dated provider deduction code association.
This module will first define payment withhold and then describe how to create a provider payment withhold by using a simulation.
This module will describe the payment deductions management process, and then the list the roles involved in payment deductions management.
This module will use simulation to explain how to modify payment deduction codes that are associated to a provider or not associated to a provider.