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CM/RAC Editor

CM/RAC Editor
 
Allows the auditor to make changes to the reimbursement based on Case Management reasons or RAC Risk findings.
1

CM/RAC Reason Selection

1. CM/RAC Reason Selection
For both CM and RAC issues, the auditor can select the reason that reimbursement is being adjusted.
2

Adjusted Value Control

2. Adjusted Value Control
The auditor can enter the revised reimbursement amount here. The $0.00 link below the text box can be used to automatically set the value to $0.00.
3

Save Button

3. Save Button
Saves the reason and adjusted reimbursement value.
4

<TODO : Control Name>

4. <TODO : Control Name>
Clears any adjusted reimbursement value and resets the reimbursement to the original value.