Attaching an Authorization (Error Corrections)

One of the most common reasons you'll need to use Error Corrections is to rebill a claim is when charges go out without an authorization. Let's review how to add this authorization to a charge line and rebill.

  1. Open the Payments menu and select Error Corrections
    1. If you haven't selected a patient, you'll be asked to prior to displaying the page. 
  2. Enter the Date of Service range or Charge ID. Select Search.
  3. Click on the Charge ID to open the charge requiring authorization. 
  4. Scroll to the right. Then, select the authorization from the PreAuth drop-down.
  5. Next, scroll back to right. Check the Rebill checkbox. 
  6. Click Save to rebill the charge line with the authorization attached.
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