Step 1- Click on the Recipients menu.
Step 2- Then Click on the Recipient of your interest.
Fig. Steps 1 and 2.
BLOCK 1 - Recipient Info: In this block, you will see all the info of the Recipient.
Button 1 (Progress Data): Recipient Progress Data.
Button 2 (BRT Configurations): Recipient Behavior Configuration.
Button 3 (Edit): Recipient´s Edition.
BLOCK 2 - Physician Info: In this block, you will see all the info of the Physician.
Current PA: Current actualization.
Expired PA: Expired actualization.
Analyst Assessment: Others documents expirations alerts.
BLOCK 3 - Tabs:
Tab 1 (Providers)
Tab 2 (PA Numbers) - Previous Authorization Numbers
Tab 3 (Authorizations)
Tab 4 (Locations)
Tab 5 (Guardians)
Tab 6 (Notes)
Tab 7 (Documents)
Tab 8 (Service Reports)
Tab 9 (Restriction Schedule)
Fig. Block 1, Block 2, and Block 3.
TAB 1 (Providers): The Providers related with the Recipient.
Fig. Tab 1.
TAB 2 (Previous Authorization Numbers): The authorization numbers related to this recipient.
Fig. Tab 2.
TAB 3 (Authorizations): The Info about the Authorizations of the Recipient.
Fig. Tab 3.
TAB 4 (Locations): The Locations where the Recipient receives the Service.
Fig. Tab 4.
TAB 5 (Guardians): The Info about the Guardians of the Recipient.
Fig. Tab 5.
TAB 6 (Notes): Internal Notes that could be needed relating to the Recipient.
Fig. Tab 6.
TAB 7 (Documents): The Documents related to this recipient.
Fig. Tab 7.
TAB 8 (Service Reports): The Info about the Service Reports of the Recipient.
Fig. Tab 8.
TAB 9 (Restriction Schedule): Restriction Schedule to restrict the time in that wouldn't be able to bring the service to the Recipient.
Fig. Tab 9.