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Authorizations report fields

Path: Reports>Financial>Authorizations Report
Path: Claims>Reports>Authorizations Report

Field Name Description

Patient

Patient's last, first, and middle name. Patient's number.

Branch

Branch to which the Patient is assigned during the time range.

Status

Patient's status.

Team

Team to which the Patient is assigned during the time range.

Care Team

Clinicians assigned to the Patient as selected on the Define tab.

Authorization Number

The authorization number assigned by the payer and entered by the user.

From

Start date of the authorization specified by the user.

Through

End date of the authorization specified by the user.

Insurance

Authorization's payer (Insurance Code).

Notes

Notes specified in Patient>General>Authorizations.

Level of Care

LOC defined by the user.

Authorizations Description

LOC, Requested, and Authorized authorization levels description.

Requested

Description of the requested number of units for the LOC.

Authorized

Description of the authorized number of units for the LOC.

Number

Shows the number of requested, authorized, and denied units for the LOC.

Requested

Number of units calculated as requested.

Authorized

Number of units calculated as authorized.

Denied

Denied is the difference between the number of units requested and authorized by the payer.

Utilization

Shows the provided, scheduled levels, and the number of units over or under authorized when the provided and scheduled levels are added.

Verified Provided

The units attached to the authorization for the level reported that have a verified status. For LOC days the end of the day is used for verified (after midnight).

Remaining Scheduled

The units attached to the authorization for the level reported that do not have a verified or unmade status. For LOC days this is the number of days remaining in the authorization.

Over

Number of units that exceeded the authorized limit.

Number Authorized - (Verified Provided + Remaining Scheduled).

Under

Number of units under the authorization.

Number Authorized - (Verified Provided + Remaining Scheduled).

Services

This section shows all services attached to the authorizations including services that do not fall within the date range of the report.

Date Provided

Date of the service provided.

Employee

Full name of the resource providing the service. If no resource scheduled for the service, this section displays Null.

Service

Service code and service code description.

 Billable

Section displays if the service is billable:

  • Y – Service billable.
  • N – Service non-billable.

Status

Section displays if the service is verified:

  • V – Verified.
  • Blank – Not verified.