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Applicable Contracting Provider Section

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Enter applicable contracting provider information.

  • If the automatic authorization approval process is enabled:
    Authorizations that meet one of the combinations of provider and funding source will be processed under the rule.

  • Authorizations that do not meet one of the combinations of funding source and provider will not be processed under an automatic authorization rule.

  1. The Applicable Contracting Provider Information field displays provider information.

  2. In the Add/Edit/Delete Applicable Contracting Provider field:

  • Select Add to create a contracting provider and funding source association.
  • Select Edit to edit a contracting provider and funding source association.

  1. In the Applicable Contracting Provider to Edit field:

  • Select a contracting provider and funding source association.
  • Select Delete to remove a contracting provider and funding source association.

  1. In the Contracting Provider field, enter the provider name, and select.

  2. In the Eligible Funding Source field, enter the funding source, and select.

  3. Click Update Applicable Contracting Provider. The contracting provider and funding source association displays in the Applicable Contracting Provider Information field.