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Why APD rejected a visit, and what to do

The common rejection reasons in plain language, each with the fix.

Updated September 2026

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iConnect · FAQ · updated Sep 6, 2026

The WSC must add a Provider Selection record

iConnect doesn't know your agency serves this consumer yet. Ask their waiver support coordinator to open a Provider Selection record for you, then send again.

The submitter ID doesn't match this provider

The Provider ID or provider name you confirmed in setup step 2 doesn't match your iConnect provider record. Fix it under Connection → Who we are to APD.

The authorization isn't approved or valid for this service

The service line on the shift points to a service with no approved authorization covering that date. Refresh the report (Connection → Your iConnect report) and check the consumer's authorizations.

A document type isn't valid

The 'how visits are filed' choice isn't one iConnect accepts. Progress Note is right for most agencies.

Visit falls outside the authorization dates / shorter than one unit / no note

These are caught before sending and shown under Blocked with a Fix button. Adjust the shift on the calendar and the visit returns to Ready.

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