The Authorization report allows viewing the authorization utilization for a specified time range, patient, or CPT codes. The report can be generated in two types; Authorization Summary/Detail and Authorization Utilization.

On the Authorization Report screen, the user can select from the following report filters:

1.Select the Report Type by selecting an appropriate option from Authorization Summary/Detail and Utilization.
2.Enter or select date of authorization start/end, or appointment date using Calendar.
3.Select the Facility to include using the drop-down menu.
4.Select the Provider to include using the drop-down menu.
5.To generate the report for specific patient, start typing the patient name and select using smart search results.
6.Select the Payer to include using the drop-down menu.
7.Select the payer priority.
8.To generate report for specific authorization, enter authorization number or select using magnifier icon.
9.To generate the report for specific CPT code, start typing the code and select using smart search results.
10. Use the Total Units and Remaining Units drop-down options to filter results by total and remaining units.
11. Select the authorization status to include using the drop-down menu.
12. Click Generate Report.
13.Click Export Data to export data into excel file.

 

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