Deny or Discontinue a Partial Approval

 

When the consumer Fails to Provide the requested verification, a denial and or discontinuance must occur.

On a New/New case- a user needs to deny any/all consumers who have applied, but who have not received coverage.

Complete the following:

  1. Click the Non-Compliance hyperlink from Task Navigation.  The Eligibility Non-Compliance List page displays.  

  2. Click the Add button. The Eligibility Non-Compliance Detail page displays.

  3.  Update the following fields:

  4. Click the Save and Add Another button to add additional records. Otherwise, click the Save and Return button.

  5. Click the Run EDBC hyperlink from Task Navigation.

  6. Run and Accept the denial for any months that need denied.

  7. Set the verification record that was not provided to Refused.

  8. Set the Non-Compliance record for the consumer who had received the Partial Approval determination and Run EDBC for that month.  

NOTE:  For an already active case, a user should follow the Eligibility Non-Compliance process.

 

* Please follow the verification status below based on the situation. *