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The video tutorial discusses handling progress reports and establishing workflow settings for document evaluations. It highlights that once an evaluation is complete, the system can prompt when the next document is due, based on specific rules tailored to the corporation's workflow. These rules can be set by payer type, enabling prompts based on calendar days or treatment visits. For instance, a rule can be established for Part A patients to prompt every seven days, while a different rule may apply for Medicare B patients, prompting after every tenth visit. The tutorial emphasizes flexibility in setting up these combinations and mentions a documents section that displays document names, date ranges, and due dates, with overdue items highlighted in red.
