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.
Rejecting Mass Adjustment Batch
In this module, you will learn how to reject claims within a batch. You will also learn how to reject the entire batch.
Approving and Rejecting Premium Payment Transactions
In this module, you will learn how to approve and reject a buyout payment schedule.
ORS Rejecting a TPL Lead Transaction
In this module, you will learn how to reject TPL transactions.
Rejecting Transaction in Pended Enrollments
In this module, you will learn how to reject transactions in pended enrollments in MC.
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.
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.
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