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How to Void a Fund Code

You can void an entire fund code header record and all associated assignment criteria.

You can also void individual assignment criteria on a record.

If an assignment criteria record has been previously voided, it continues to display the date it was originally voided.

The fund code record must contain at least one active assignment criteria record.

You can also

Optionally, you can:

To void a fund code record and all associated assignment criteria

  1. On the Claims menu, point to Adjudication, and then click Fund Code.
  2. Search for and select the fund code criteria you want to void.
  3. In the Fund Code header panel, in the Void field, click Yes.
  4. On the Fund Code action bar, click Save.

 

To void fund code assignment criteria

  1. On the Claims menu, point to Adjudication, and then click Fund Code.
  2. Search for and select the fund code record containing the detail assignment criteria you want to void.
  3. In the Fund Code header panel, complete the fields.
  4. On the Fund Code page, in the Fund Code Assignment criteria table, click the row of the information you want to void.

    Note: A fund code record must contain at least one assignment criteria.

  5. In the Assignment Criteria panel, in the Void field, click Yes.
  6. To store the information in the table, on the Assignment Criteria panel action bar, click Save.
  7. On the Fund Code action bar, click Save.

See Also

Fund Code Page

About Fund Code

What Is Adjudication?

About Claims

 

Version as of 5/16/14.

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