NEW Authorization Operations
The Authorization information requirements.
Requires a client selected dashboard.
Select the Client Authorizations setion.
| New Authorization |
| 1. |
Click on the New Authorization button. |
| 2. |
Enter the following information. |
|
a. |
If a pending authorization. check the Pending Authorization box and enter the Pending Date. |
|
b. |
If this is not a transfer from another facility, select None, else select the originating facility. |
|
c. |
Select the Facility. |
|
d. |
Select the Treatment Type. |
|
e. |
Select the Fund. |
|
f. |
Select the Auth Usage. |
|
g. |
Enter the Effective Start date. |
|
h. |
The Effective End date is automatically set for the next day. Should the client need a longer stay the Effective End date can be edited. |
|
i. |
Select the Submit button. The user is returned to the selected client dashboard. |