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PALS Use Only: PPS Use Only:A Spirit of Excellence Excellence PPS Use Only:PALS PPS Accessioning Department Only PPSResultUse ID: Only: Accessioning Department PPS Nonsurgical PATHOLOGY Tech Initial:
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Using PPS to reset refers to the process of utilizing the Payment Processing System (PPS) to update or correct previously submitted data or information.
Entities or individuals who have submitted data that needs correction or updating due to errors or changes are required to file using PPS to reset.
To fill out using PPS to reset, users must access the PPS platform, locate the section for data correction, provide the necessary updated information, and submit the form as instructed.
The purpose of using PPS to reset is to ensure that all submitted information is accurate and up-to-date, thereby maintaining data integrity and compliance.
Information that must be reported when using PPS to reset includes the original data that is being corrected and the new, accurate data that should replace it.
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