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Documentation Authorizations Authorization Records

AUTHORIZATION MANAGEMENT

Authorization Records

Purpose

Authorization Records is the primary workspace for reviewing and maintaining payer-approved services for each Individual. It brings together authorization number, payer, program, service, effective dates, authorized limits, utilization values, status, source, and available record actions.

Authorization Records Screen

Use this screen to locate active, pending, expired, or historical authorization records. Filters should be applied before editing or opening a record to reduce the risk of selecting the wrong Individual, payer, service, or authorization period.

Authorization records screen with filters, totals, service details, status, and actions
Authorization Records workspace with date, payer, status, service, and keyword filters.

Page Functions

FunctionDetailed Use
From / ToLimits results to authorization periods that overlap the selected date range. Use this when reviewing current, future, or historical authorizations.
PayerFilters records by payer or funding source. This helps staff separate program-specific authorization activity.
StatusFilters by authorization state such as Active, Pending, Expired, or other configured statuses.
ServiceFilters records by the Provider-configured service and billing code.
SearchSearches by Individual name, service, authorization number, or other supported record text.
Summary BadgesDisplays the current result count and aggregate totals for active, pending, expired, authorized, used, missed, and remaining values.
Go to BillingOpens the billing workflow. Staff should resolve authorization discrepancies before preparing claims or billing batches.
ExportExports the current authorization data for approved operational, payer, compliance, or audit use.
+ New AuthorizationOpens the New Authorization workflow for creating a new payer-approved service record.

Authorization Results Columns

ColumnMeaning
Authorization NumberThe payer or program authorization identifier. Event-code information may appear beneath the number when configured.
IndividualThe person approved to receive the authorized service.
Payer / ProgramThe funding source and program associated with the authorization.
ServiceThe Provider service and billing code connected to the record.
Start / EndThe effective period during which the authorization may be used.
AuthorizedThe approved maximum quantity for the authorization period.
UsedThe quantity already consumed by qualifying service activity.
MissedThe quantity tracked as missed when applicable under the Provider workflow.
RemainingThe available balance after used and missed values are applied according to system rules.
StatusThe current authorization lifecycle status.
SourceShows whether the record was entered manually or originated from another configured source.

Record Actions

Edit

Updates approved fields such as dates, status, service lines, comments, limits, or historical values based on the user’s role.

Delete

Removes a record only when deletion is permitted. Deletion should not be used for records already connected to service history, billing, or audit requirements.

Details

Opens the complete authorization record for review, validation, and maintenance.

Recommended Review Process

  1. Confirm the Provider and Individual.
    Verify that the record belongs to the correct tenant and person.
  2. Review payer and service.
    Confirm the payer, program, service code, and authorization number.
  3. Validate dates and status.
    Confirm the authorization is active for the intended service period.
  4. Review utilization.
    Compare authorized, used, missed, and remaining values.
  5. Resolve discrepancies before billing.
    Correct data issues before claims or billing reports are prepared.

HIPAA and Proprietary Workflow

HIPAA-Sensitive Information

Authorization records may contain payer identifiers, Medicaid or Medicare information, service needs, utilization history, and financial information. Access must follow role-based access and the minimum necessary standard.

Restricted Operational Detail

Some automated utilization rules, schedule and visit reconciliation, missed-unit logic, overuse safeguards, billing validation, and payer-specific exception handling are not published in this public guide. These proprietary and compliance-sensitive functions are covered during direct training for official Provider customers.