Knowledgebase : HCHB > Authorizations
The reason that the authorization line is blank is because the Final has been billed and there is an EOE line present in Episode Management. This can be remedied by cancelling the final and removing that EOE line from Episode Management.
CREATING DUMMY AUTHORIZATION CODES * Go to Clinical Input * Search by Client Name * Double Click Client Name in the correct episode * Click Payor Sources on Left Panel * Right Click Primary Payor Source * Click "Add Authorization" * Click...