The Reduction Request tab offers a centralized platform for efficient management of all reduction requests. This consolidated view eliminates the need to navigate multiple cases, allowing users to swiftly review, track, and manage offers.
Both providers and attorneys will find two primary sections within the tab:
- Needs Response: Displays incoming offers or counteroffers requiring action.
- Waiting on a Response: Lists cases where a response is pending from the other party.
Note: The tab’s interface is consistent for both provider and attorney users.
Interface and Navigation:
a) The tab features a clear and intuitive interface, including columns for the date offered.
b) To view detailed information about a specific case, click on the case name. This will redirect you to the relevant finance table section.
Note: For a detailed explanation of our offer/counteroffer process, please refer to our article, “How do users make offers/counteroffers?“
Navigating the Reduction Request Process:
Step 1: Within your SimplifyPI account,navigate to the “Reduction Requests” tab.
Step 2: Review the list of pending offers and counteroffers. For immediate access to newly proposed offers or counteroffers, look for notifications on your SimplifyPI homepage and click on the relevant case notification.
Step 3: Access detailed case information within the corresponding finance tab.
Note: The Reduction Request tab dynamically updates as cases progress. When an attorney or provider is removed from a case, all associated offers and counteroffers are automatically removed from the tab.
