Log into the system as an Agency User, Owner, or Admin.
Click Clients under the Clients menu.
Click the Edit Client icon to open the Client’s profile.
Click the Rates tab.
Click the + Payer button and enter the Payer information.
Select Client Authorization from the Payment Distribution drop down list.
In this example, all fields except Notes are mandatory.
Enter the information for the client authorization.
Select, "Medicaid", under the Claim File Indicator Code.
Select Bill Type (defaults to Weekly).
Click the Save button to save the record, or the Cancel button to cancel the record.
