How to Void Fiscal Pend Criteria
You can void an entire fiscal pend record and all associated details. If you void a fiscal pend header record, any associated criteria detail records are also voided.
You can also void individual details on a record. If a criteria detail has been previously voided, it continues to display the date it was originally voided. The fiscal pend record must contain at least one active detail record.
Optionally, you can:
- Delete fiscal pend criteria if the payment cycle beginning date is in the future.
- View or add notes.
To view or add notes for this record, on the action bar, click Notes.
- View audit details.
To retrieve audit information, close any open panels and, on the action bar, click Audit Log. To view the details for a particular record, click
Audit.
- Reset your entries.
To display the information on the page or panel as it appeared when you last clicked Save, click Reset.
- Cancel your entries.
To close the page or panel without saving your changes, click Cancel.
To void a fiscal pend criteria record and all associated details
- On the Claims menu, point to Adjudication, and then click Fiscal Pend.
- Search for and select the fiscal pend criteria you want to void.
- In the Fiscal Pend header panel, in the Void field, click Yes.
- On the Fiscal Pend page action bar, click Save.
To void fiscal pend criteria details
- On the Claims menu, point to Adjudication, and then click Fiscal Pend.
- Search for and select the fiscal pend record containing the detail criteria you want to void.
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On the Fiscal Pend page, in the Fiscal Pend Details table, click the row of the information you want to void.
Note: A fiscal pend record must contain at least one active detail criteria.
- In the Fiscal Pend Details panel, in the Void field, click Yes.
- To store the information in the table, on the Fiscal Pend Details action bar, click Save.
- 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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