Update Family Co-Payment

Use this procedure to update details for the family co-payment amount.

Process Steps:

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

   • The Authorization Search page displays.

2. In the Authorization Information section:

   • Enter the Case # to search by case or proceed to Search for an Authorization.

3. Click Search.

4. In the Authorization Search Results section:

   • Click the edit icon next to the authorization that needs to be updated.

5. The Authorization Status Information page displays.

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

   • The Family Co-Pay Summary page displays.

7. Click the edit icon next to the family co-payment summary record that needs to be updated.

   • The Family Co-Pay Detail page displays.

8. Update the family co-payment information as appropriate.

1. • Review the family co-payment detail information.

   • If updates are required, proceed to the Family Co-payment.

   • If no updates are required, click Save + Continue.

Results of the Procedure:

The family co-payment information is updated. A supervisor must approve an authorization for the VaCMS to send updated authorization information to the ECC system.

Updated 05/02/2014