Expiring Authorizations

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.

Sample Report

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