Step 1- Click on the Recipients menu.
Step 2- Then click on the Recipient of your interest.
Fig. Steps 1 and 2.
Step 3- Go to the tab Authorizations and Click on the +Add button.
Fig. Step 3.
Step 4- Click on the Services drop-down list and select one option.
Fig. Step 4.
Step 5- Click on the Select button to set which billing rate to work with.
Fig. Step 5.
Add Authorization
(Part A)
Step 6- Click on the Providers drop-down list and select one option (can be added more than one Provider to the same authorization).
Step 7- Select on the Unit dropdown list which one to work with.
Step 8- Establish on the Total Units box the Max that has been assigned to the Recipient.
Step 9- Pick from the ¨Date from¨ box the date when the authorization begins.
Step 10- Pick from the ¨Date to¨ box the date when the authorization ends.
Fig. Steps 6, 7, 8, 9, and 10.
(Part B)
Step 11- Click on the drop-down list of Status and select one option.
Step 12- Ingress the max units per day, month, or year (at least one must be filled)
Step 13- Click on the Finish button to end.
Fig. Steps 11, 12, and 13.