6.04: Correct/Delete Rejected Services

------ insert Correct delete rejected services screen ---

The above screen appears after Services/Bills is selected from the menu bar then Contracted Services and Correct/Delete Rejects are selected from the drop down lists.

This screen is used to correct or delete rejected services. If a record is to be corrected, highlight the selected record and click on PROCESS. The original entry screen will be displayed. Make the necessary changes and click on PROCESS. The above screen will re-appear.

If a record is to be deleted, highlight the selected record and click on the DELETE button at the bottom of the screen.

If desired, rejection codes and their descriptions may be viewed by clicking on REJECT CODES.

View Rejection Codes Screen

--- insert view reject codes screen ---

When REJECT CODES is selected on the previous screen, the listing of rejection codes is then displayed.

This screen will allow searches for a specific rejection code and its description.

The next page of codes may be displayed by clicking on NEXT or display the previous page of codes by clicking on PREV.