Authorization Co-Payment Delinquency Detail

Use this procedure to record authorization co-payment delinquency details.

Process Steps:

  1. From the Left Navigation menu, select Authorization Management, then select Maintain Authorization, then Authorization Search.

  2. In the Authorization Information section:

  3. Click Search.

  4. In the Authorization Search Results section:

  5. The Authorization Status Information page displays.

  6. From the Left Navigation menu, select Co-pay Summary.

  7. Click the edit icon next to the assessment record for which the delinquency information is to be added.

  8. Click the Add Co-Pay Delinquency button.

     

    The delinquency information entered is only for informational purposes.

     

  1. Enter the appropriate date in the Delinquency Date field (required).

 

The Paid in Full Date field is enabled only while updating the delinquency information.

 

  1. Select an appropriate Delinquency Status from the dropdown menu.

  2. Click Save + Continue.

Results of the Procedure:

The authorization delinquency information is recorded.


Updated 05/02/2014