Authorization Report

It is recommended to run this report in Landscape orientation.

Authorization Report Criteria

The Authorization Report can track your Authorizations by:

• Insurance
• Expiration Date Span
• Remaining Visits, Dollars, Days, or Units
• Case Type
• Patient Type
• Referring Provider
• CPT ® (Procedure Code)

Options to:

• Include Completed Authorizations
• Include Inactive Cases
• Include, Exclude or Only report on Default Cases
  

            

Column Options to Include on the Report

• Authorization Number
• Patient ID
• Patient Name
• Added Date/Time: When the Authorization was added
• Insurance
• CPT: These are CPT Codes that are attached to the Authorization.

• Case Type
• Note: This is the Note that has been added to the Add/Modify Authorization screen.

• Encounter Count: The total number of Encounters where this Authorization has been used.
• Billing Provider
• Rendering Provider
• Facility

• Case Description
  
• Default Case: Shows if the Case is marked as a Default Case (Yes or No).
• All Calculated Fields: Selecting this field changes the report to reflect the Authorization Calculations.

• The total Units/Days/Dollars/Visits that are available to use.
• The number of Units/Days/Dollars/Visits that have been used.
• The remaining number that are available to be used.

Other Options

It is recommended to run this report in Landscape Orientation.

Authorization Report Example

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