Rejection Due To A Verification Failure (AG)


To reject a claim because of a verification failure, consider steps 1 – 9 below. The guide is presented as follows

Working from the ‘Verification Failures’ Work ListSteps 1 - 4
Not working from the ‘Verification Failures’ Work ListSteps 5 - 8
Referral to ComplianceStep 9


click here to  return to  topWorking from the ‘Verification Failures’ Work List

1If you are not already using Function MAINTAIN WORKLIST
  • Use Function MAINTAIN WORKLIST
2In Function MAINTAIN WORKLIST
  • Select the ‘Verification Failures’ Work List from the Worklist Type field. The claims appearing on the selected Work List will be displayed
     
  • Select the claim you want to reject by clicking on the appropriate line to highlight it
  • Select ‘File’ on the toolbar menu
     
  • Select ‘Next Function’ from the options available. You will be taken to the Select Next Function screen
     
  • Select Function MANAGE VERIFICATION FAILURES. You will be taken to the Manage Verification Failures screen
3On the Manage Verification Failures screen
  • Select ‘Navigate’ on the toolbar menu
     
  • Select ‘Reject Application’ from the options available. You will be taken to Function REJECT APPLICATION
     
  • Select the reason(s) why the claim is being rejected
     
  • Click on the [Add] button
     
  • Click on the [OK] button
4You will be presented with the question ‘Are you sure you want to reject this application?’
  • Click on the [Yes] button. The claim will be rejected and a Rejection Notice issued
  • If you have rejected the claim because the claimant has failed to respond to your enquiries, go to step 9

Otherwise

  • Take no further action


click here to  return to  topNot working from the ‘Verification Failures’ Work List

5From the Function Menu
  • Select Function MANAGE VERIFICATION FAILURES and find the claim you want to reject. You will be taken to the Manage Verification Failures screen
6On the Manage Verification Failures screen
  • Select ‘Navigate’ on the toolbar menu
     
  • Select ‘Reject Application’ from the options available. You will be taken to Function REJECT APPLICATION
7In Function REJECT APPLICATION
  • Select the reason(s) why the claim is being rejected
     
  • Click on the [Add] button
     
  • Click on the [OK] button
8You will be presented with the question ‘Are you sure you want to reject this application?’
  • Click on the [Yes] button. The claim will be rejected and a Rejection Notice issued
  • If you have rejected the claim because the claimant has failed to respond to your enquiries, go to step 9

Otherwise

  • Take no further action


click here to  return to  topReferral to Compliance

9(This text has been withheld because of exemptions in the Freedom of Information Act 2000)