...
Navigation: Reports > Authorization Reports > Authorization Entries Report
Purpose: Shows all select authorizations in the system. *Please note: Authorizations for Clients in a client status of deceased, suspended, or inactive, are not included in the report.
Filters Available: | Columns Available: |
· Client Name | · Authorization ID |
· Funding Source Name | · Client Name |
· Account Type | · Client ID |
· Service Code | · Service Code |
· Cost Center | · Cost Center |
· Cut Off Date | · Region |
· Region | · Authorization ID Reference |
· Include Future Authorizations | · Authorization ID Reference 1 |
· Include Ended Authorizations | · Authorization ID Reference 2 |
· Include Discharged Clients Authorizations | · Authorization ID Reference 3 |
· Include Rejected Authorizations | · Authorization ID Reference 4 |
· Authorization ID Reference 5 | |
· Eligibility Code | |
· Start Date | |
· End Date | |
· Expiration Date | |
· Initial Balance | |
· Remaining Balance | |
· Holds | |
· Available | |
· Billing Rate | |
· Monthly Max | |
· Weekly Max | |
· Daily Max | |
· Maximum Daily Billable Units | |
· Daily Rate | |
· Billing Unit | |
· Non Billable | |
· Billing Hold | |
· Status | |
· Created By | |
· Created Date | |
· Approved/Rejected By | |
· Approved/Rejected Date |
...