Page 143 - Clinical Managers Orientation Binder
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16. To remove the supply package, click the item.
17. Click Delete Requisition Detail.
18. Click Yes.
19. Click Save & Close.
20. Click Approve Supply Requisition.
21. Click Yes.
D. Review/Approve Out- of Network Benefits
Notes: These are cases that are identified with non-par providers. Occasionally we do have providers
that we work with and may need to approve.
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