Co-Signature Wizard window - step 3 Denial Reason

Path: Transactions>General>Co-Signature

This step displays clinical documents selected for co-signature denial on the previous page of a wizard. If you want to change actions for the selected clinical items, go back to step 2 – Preview.

In this step, you should enter denial reason for each item that explains why you disagree to co-sign the selected documents (Denial Reason). Also, you need to define operator who will be responsible for completing the defined action on the assigned clinical document (Task Assigned To).

If no items were selected for denial in the previous step, this step will be skipped and you will be directed to the Records Processing dialog.

When you finish entering denial information, proceed to step 4 – Records Processing.