To edit a client’s existing authorization:
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1. Navigate to the Client screen Main Menu > Client 2. Locate and double click on the client using the search filters. |
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3. Click General. 4. Double click on the client’s Payor. |
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5. Click the Authorizations tab. 6. Double click on the authorization. |
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7. Make any changes to the authorization as needed. 8. Click Save. |
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