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.
Performing Entity 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.
Viewing Entity Payment and Recovery Transactions
This module will use a simulation to describe how to view the payment and recovery transactions.