Deleting WC/PDB data requires an ICF input. It is similar to the process for adding
or changing existing WC/PDB data. Any processing limitation that occurs requires BA/BTE
action and a MACADE input.
Enter function #32 and when you reach the WCPA screen verify that T2 share data is
If T2 share data is present, proceed to step 2.
If T2 share data is not present, create a shared data record using #34 OREO. The WC/PDB
data entered into Online Record Entry Operation (OREO) can be adjudicated to create
shared data. Actions adjudicated through OREO will not post to the MBR unless a subsequent
MACADE action is made, so your input will remain only in ICF. After T2 shared data
is present re-enter function #32.
On the WCPA screen, enter the start date that is present on the MBR on the WCPDBOFF
line. Choose propagation from the “Adjudicate Record”.
Complete the WCGI screen.
On the WCCL the claim information equivalent to that shown on the MBR should be propagated
to you. Enter “Y” in delete field.
Enter to the WCAO screen. The “type” should show as “DL” indicating the deletion.
If payments have not changed, do not send a notice. On the WCEP screen ENB block code
“N.” If payments are changing, take appropriate notice action to explain the change.
Review the MBR the following day to verify that all WC/PDB information has been removed.
Exceptions or limitations will be completed by a BA/BTE with a MACADE action.