Un-approve and un-submit billed services

Users with granted permissions in myEvolv can un-approve/un-submit services that have been approved by a different user.

Prerequisites:

• User has a worker role that can un-approve or un-submit billed services.
• The services have been approved for billing.

1. Go to Taskbar > Supervisor > Supervisor > Service/Case Notes and Planning Approval.
2. Select the worker who approved the service.
   • Use the filter Include services approved within to include the services you wish to un-approve.
3. Select the services to be un-approved.
4. Select Save.
5. Now that the service has been un-approved, it can be un-submitted using the same steps as above.
6. Un-submitted services can be edited and re-approved/re-submitted for billing.