Expiring Authorizations by Payor Report

Description: This report lists all authorizations ending within the filtered date range sorted by payor.

Use: This report can be used in requesting additional authorizations.

Limitations: N/A

This report can be filtered by:

Field	Description
Company	The selected company.
Location	The selected location.
Admit Type	The code for the client's admission.
Payors	The selected payor.
Team	The selected team.
Client Status	The selected client status.
Date From	The first date of a selected range of dates.
Date To	The last date of a selected range of dates.

This report can be sorted by:

Field	Description
Payor	Sorts the report by payor in ascending or descending order.
Client Name	Sorts the report by client name in ascending or descending order. Blank if unknown.
Auth End Date	Sorts the report by the end date of the authorization in ascending or descending order.

Each column of the report displays:

Field	Description
Payor	The client's payor.
Client	The client's name (last, first).
Client ID	The client's ID number.
SOC	The client's start of care date.
Primary Insurance ID	The client's primary insurance ID number.
Prior Auth End Date	The end date of the prior authorization.
Service ID	The type of care provided.
Event ID	The event ID.
Ref Num	The reference number.
Sub Total	The total number of authorizations for the payor.
Grand Total	The total number of authorizations for the entire report.