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How to Delete Fiscal Pend Criteria

You can delete an entire fiscal pend criteria record and all the associated details. You can also delete individual details from a record.

You can delete a record if the Paid Begin Date for the fiscal pend record is later than the current system date and a claim in the payment cycle has not been fiscally pended using any of the detail criteria.

You can delete individual details if the Paid Begin Date for the fiscal pend record is later or equal to the current system date and a claim in the payment cycle has not been fiscally pended using the criteria. You cannot delete all the detail criteria from a fiscal pend record.

You can also void fiscal pend criteria.

Optionally, you can:

To delete a fiscal pend criteria record and all associated details

  1. On the Claims menu, point to Adjudication, and then click Fiscal Pend.
  2. Search for and select the fiscal pend criteria you want to delete.
  3. On the Fiscal Pend page action bar, click Delete.

 

To delete fiscal pend criteria details

  1. On the Claims menu, point to Adjudication, and then click Fiscal Pend.
  2. Search for and select the fiscal pend record containing the detail criteria you want to delete.
  3. On the Fiscal Pend page, in the Fiscal Pend Details table, click the row of the information you want to delete.

    Note: A fiscal pend record must contain at least one detail criteria.

  4. To remove the information from the table, on the Fiscal Pend Details action bar, click Delete.
  5. On the Fiscal Pend action bar, click Save.

See Also

Fiscal Pend Page

About Fiscal Pend

What Is Adjudication?

About Claims

 

Version as of 5/16/14.

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