You can reassign a PAQ item to a different provider for approval.
- Open the Workflow module.
- Select the Provider Approval Queue tab.
- In the Pending tab, select an item from the list.
A preview of the item is displayed in the viewing pane.
- Add any comments for the selected item.
- Select Reassign in the Workflow toolbar.
The
Select a Provider window opens.
The window displays all providers within the practice with rights to the PAQ.
- Select a provider, and then select OK.
The item is reassigned to the selected provider.
