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Why would a vendor representative’s documentation be rejected?

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Why would a vendor representative’s documentation be rejected?

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Documents are rejected for a variety of reasons. The most common reasons are as follows: • The document is outdated and has expired. • The document does not meet the hospital requirements. • The document does not contain the user representative’s name for verification. • The document is not the correct document and was uploaded into the wrong area. • The document is incomplete and does not have all of the pages submitted that are required by the hospital. • The document is illegible and the Status-Blue rep is unable to verify the information.

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