An unsigned CE report TCA exists when the determination is unfavorable or less than
fully favorable, and a CE report used in the determination is either:
signed by someone other than the physician who actually performed the CE.
In these situations, do not initiate any corrective action; rather, assume that the
adjudicating component is obtaining the appropriate physician’s signature post-adjudication
per DI 22510.020C.2.
For an explanation of adjudicating component corrective action procedures, see DI 30005.240.