Rejecting A Claim During Capture (AG)
To reject a claim that has not been submitted for processing, consider steps 1 – 13 below. The guide is presented as follows
| Initial action | Step 1 |
| Working from the ‘Incomplete Applications’ Work List | Steps 2 - 9 |
| Not working from the ‘Incomplete Applications’ Work List | Steps 10 - 13 |
| 1 | Are you working from the 'Incomplete Applications'
Work List?
|
Working from the 'Incomplete Applications' Work
List
| 2 | If you are not already using Function MAINTAIN
WORKLIST
|
| 3 | In Function MAINTAIN WORKLIST
|
| 4 | Select the claim you want to reject by clicking on the appropriate line to highlight it |
| 5 | Select ‘File’ on the toolbar menu and select ‘Next Function’ from the options available. You will be taken to the Select Next Function screen |
| 6 | On the Select Next Function screen
|
| 7 | Using Function CAPTURE APPLICATION, if all of the
information on the claim form has not already been captured
|
| 8 | When you have completed the Information Summary
screen as necessary
|
| 9 | When your supervisor has completed their action
|
Not working from the 'Incomplete Applications' Work
List
| 10 | Use Function CAPTURE APPLICATION and find the claim you want to reject |
| 11 | If all of the information on the claim form has not
already been captured
|
| 12 | When you have completed the Information Summary
screen as necessary
|
| 13 | When your supervisor has completed their action
|
