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Provider IBNR Authorizations

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Generate an incurred but not reported (IBNR) report to list unreported service charges. The report includes remaining balances, estimated liability, remaining liability, and authorization totals.

  1. Go to: Avatar MSO > Provider Management Reports > Provider IBNR Authorizations
  2. In the Individual Or All Providers field, select the provider.
    • Select All to generate a report for all providers.
  3. In the Select Authorization Effective Date field, enter the report date.
    • Authorizations with effective date ranges that include this date are included in the report.
  4. Select OK.