Description:
This report lists all authorizations ending within the filtered date range sorted by payor.
Use:
This report can be used in requesting additional authorizations.
Limitations:
N/A
Filters
This report can be filtered by:
Field | Description |
---|---|
Company | The selected company. |
Location | The selected location. |
Admit Type | The code for the client's admission. |
Payors | The selected payor. |
Team | The selected team. |
Client Status | The selected client status. |
Date From | The first date of a selected range of dates. |
Date To | The last date of a selected range of dates. |
Sorting
This report can be sorted by:
Field | Description |
---|---|
Payor | Sorts the report by payor in ascending or descending order. |
Client Name | Sorts the report by client name in ascending or descending order. Blank if unknown. |
Auth End Date | Sorts the report by the end date of the authorization in ascending or descending order. |
Report Output
Each column of the report displays:
Field | Description |
---|---|
Payor | The client's payor. |
Client | The client's name (last, first). |
Client ID | The client's ID number. |
SOC | The client's start of care date. |
Primary Insurance ID | The client's primary insurance ID number. |
Prior Auth End Date | The end date of the prior authorization. |
Service ID | The type of care provided. |
Event ID | The event ID. |
Ref Num | The reference number. |
Sub Total | The total number of authorizations for the payor. |
Grand Total | The total number of authorizations for the entire report. |
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