This report provides a list of authorizations and when they expire. Select the criteria you want to use to filter the report:
1. Click the arrow beside the Offices field, and then select the check box beside the office you want to use. To see all offices, click the top-level check box.
2. Change the following fields if you want to filter by specific items other than the default settings:
● The Payors field includes All payors. To filter by a specific payor, click the arrow beside this field and select from the pre-defined list of payors.
● The Patient ID From and Patient ID Thru fields include all patients. To filter the report by a specific ID, or a range of IDs, enter the range of IDs in these fields.
● The Patient Name From and Patient Name Thru fields contain All to include all patients in the report. To filter the report by a specific patient, or a range of patient names, enter the range of names in these fields.
● The Admit From and Admit Thru dates include the previous month. To filter by any other dates, click in the these fields and select the appropriate dates from the calendars.
3. Click in the Authorization Period End From and Authorization Period End Thru dates and select the authorization dates from the calendars.
4. Click in the Follow-up Date From and Follow-up Date Thru dates and select the authorization dates from the calendars.
5. Select any or all of the following check boxes:
● To show all details in the report, click the Show Details check box. Otherwise, clear this check box to see a high-level report without details.
● To show all comments in the report, click the Show Comments check box. Otherwise, clear this check box to see a high-level report without comments.
● To show only pending admissions in the report, click the Pending Only check box. Otherwise, clear this check box to see all other admissions in the date range you selected.
6. Click the link below to learn about the report content:
Understanding the report content