Components of Authorization Code Tracking window

Field	Description
Authorization Mode	Select one of the following options: Encounter Mode - when the authorization is for the entire encounter. Units Mode - when the authorization is for units (procedures).
Tracking Only - do not send on claim	Select this check box to track the number of encounters or units on authorizations for internal purposes. The authorization tracking totals are not sent on the claim or the EDI file.
Authorization Code	Enter the authorization code provided by the insurance company.
Effective Date	Select the effective date from the pop-up calendar.
Expiration Date	Select the expiration date from the pop-up calendar.
Nbr Encounters	Enter the number of encounters allowed for this authorization.
Used	Displays the number of authorizations utilized.
Pending	Displays the number of non-billed authorizations linked to an encounter.
Encounters Left	Displays the number of authorizations remaining for the patient.
Rendering	Select a single provider or multiple providers to attach to the authorization. The selected providers display in this field. CAUTION: When you select rendering providers, the Specialty field becomes unavailable.
Location	To assign the authorization by location, select a single location.
Specialty	Select the specialty to attach to the authorization. CAUTION: When you select a specialty, the Rendering field becomes unavailable.
Description	Enter a description for the authorization code.
ICD Thru ICD	Select the open menu button to access the ICD-CM Code Range window and add, modify, or delete the ICD code range.
CPT4 Thru CPT4	Select the open menu button to access the CPT4 Code Range window and add, modify, or delete the CPT4 code range. Note: The Line Item Authorization column displays with a green check mark when an alternate claim send method is selected in the Payers master file. The path for this field is File Maintenance > Master Files > System > Payers > System tab Claims-2 sub tab Alternate Claim Send Method for Auth/Referral field.
Encounters Utilizing This Authorization	Displays the encounter number and encounter date of the encounters attached to the authorization.
Appointments Pending This Authorization	Displays the case description and the appointment date of future encounters that will be attached to this authorization.
Date Authorization Requested	Enter the date of the request for the authorization.
Date Authorization Received	Enter the date the authorization was received.
Issue a Predetermination?	Select in this field to display a check mark to specify that a predetermination is required.
Letter of Medical Necessity Required	Select in this field to display a check mark to specify that a letter of medical necessity is required.
Date LMN Requested	Enter the date the LMN was requested.
Timely Filing Limit	The date provided by the payer when requesting information on the authorization.
Purchase Order Number	Enter the purchase order number if applicable.
Notes	Enter additional information about this authorization.

Field	Description
Authorization Mode	Select one of the following options: Encounter Mode - when the authorization is for the entire encounter. Units Mode - when the authorization is for units (procedures).
Tracking Only - do not send on claim	Select this check box to track the number of encounters or units on authorizations for internal purposes. The authorization tracking totals are not sent on the claim or the EDI file.
Authorization Code	Enter the authorization code provided by the insurance company.
Effective Date	Select the effective date from the pop-up calendar.
Expiration Date	Select the expiration date from the pop-up calendar.
Nbr Encounters	Enter the number of encounters allowed for this authorization.
Used	Displays the number of authorizations utilized.
Pending	Displays the number of non-billed authorizations linked to an encounter.
Encounters Left	Displays the number of authorizations remaining for the patient.
Rendering	Select a single provider or multiple providers to attach to the authorization. The selected providers display in this field. CAUTION: When you select rendering providers, the Specialty field becomes unavailable.
Location	To assign the authorization by location, select a single location.
Specialty	Select the specialty to attach to the authorization. CAUTION: When you select a specialty, the Rendering field becomes unavailable.
Description	Enter a description for the authorization code.
ICD Thru ICD	Select the open menu button to access the ICD-CM Code Range window and add, modify, or delete the ICD code range.
CPT4 Thru CPT4	Select the open menu button to access the CPT4 Code Range window and add, modify, or delete the CPT4 code range. Note: The Line Item Authorization column displays with a green check mark when an alternate claim send method is selected in the Payers master file. The path for this field is File Maintenance > Master Files > System > Payers > System tab Claims-2 sub tab Alternate Claim Send Method for Auth/Referral field.
Encounters Utilizing This Authorization	Displays the encounter number and encounter date of the encounters attached to the authorization.
Appointments Pending This Authorization	Displays the case description and the appointment date of future encounters that will be attached to this authorization.
Date Authorization Requested	Enter the date of the request for the authorization.
Date Authorization Received	Enter the date the authorization was received.
Issue a Predetermination?	Select in this field to display a check mark to specify that a predetermination is required.
Letter of Medical Necessity Required	Select in this field to display a check mark to specify that a letter of medical necessity is required.
Date LMN Requested	Enter the date the LMN was requested.
Timely Filing Limit	The date provided by the payer when requesting information on the authorization.
Purchase Order Number	Enter the purchase order number if applicable.
Notes	Enter additional information about this authorization.

Components of Authorization Code Tracking window

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